362018 01/06/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
2201
VENDOR: 159000
IPL
PO BOX 110
INDIANAPOLIS IN 46206
CHECK AMOUNT: $*******151.77*
CHECK NUMBER: 362018
CHECK DATE: 01/06/21
ACCOUNT PO NUMBER INVOICE NUMBER
4348000
1912062
AMOUNT DESCRIPTION
151.77
ELECTRICITY