Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
363288 02/03/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 IPL f'0 E30X 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: S * * * * * 1,619.18* CHECK NUMBER: 363288 CHECK DATE: 02/03/21 DEPARTMENT 1125 1125 1125 110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 1069103 9.33 ELECTRICITY 4348000 116789 50.31 ELECTRICITY 4348000 925743 794.49 ELECTRICITY 4348000 985559 765.05 ELECTRICITY