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363617 02/12/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1110 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 VENDOR: 159000 IPL PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * * * 2,990•88* CHECK NUMBER: 363617 CHECK DATE: 02/12/21 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIONELECTRICITY 4348000 116807 350.32 116815 68.93 ELECTRICITY 4348000 0 ELECTRICITY 105.0 4348000 1174571 4348000 1230619 62.92 ELECTRICITY 1230630 79.62 ELECTRICITY 4348000 150.47 ELECTRICITY 4348000 124282 4348000 1257158 42.80 ELECTRICITY 1378369 1,166.36 ELECTRICITY 4348000 1441315 102.43 ELECTRICITY 4348000 1490928 59.26 ELECTRICITY 4348000 1490929 53.69 ELECTRICITY 4348000 1510549 68.54 ELECTRICITY 4348000 1516937 117.55 ELECTRICITY 4348000 1545000 78.56 ELECTRICITY 4348000 1637646 86.24 ELECTRICITY 4348000 1827739 85.64 ELECTRICITY 4348000 1868199 218.41 ELECTRICITY 4348000 4348000 1876981 94.14 ELECTRICITY