HomeMy WebLinkAbout363518 02/08/2190005 1
CITY OF CARMEL, INDIANA VENDOR:
ONE CIVIC SQUARE IPO PL CARMEL, INDIANA 46032BOX 110
INDIANAPOLIS IN 46206
M'r0,4 C. AMOUNT DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER287 89 ELECTRICITY
1125
4348000 1095795
CHECK AMOUNT: $*******287.89*
CHECK NUMBER: 363518
CHECK DATE: 02/08/21