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Home My WebLink About362018 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