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362678 01/20/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT VENDOR: 159000 IPL PO BOX 110 INDIANAPOLIS IN 46206 ACCOUNT PO NUMBER INVOICE NUMBER 116806 1397294 1885066 1927926 6062 751382 601 651 2201 2201 2201 2201 5023990 5023990 4348000 4348000 4348000 4348000 AMOUNT 38,196.63 21,548.12 84.83 167.74 7.92 1,606.13 CHECK AMOUNT: $61,61 1 .37 * CHECK NUMBER: 362678 CHECK DATE: 01/20/21 DESCRIPTION OTHER EXPENSES OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY