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363842 02/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 -� ,,. S(roN �,°;��� AMOUNT DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER38, 095.65 OTHER EXPENSES 5023990 116806651,582 29 OTHER EXPENSES 601 5023990 124279 677 89 ELECTRICITY 1120 4348000 736499 1 4348000 1791227 1,821.3877ELECTRICITY 1120 VENDOR: 159000 IPL PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * * 42,177.21 * CHECK NUMBER: 363842 CHECK DATE: 02/17/21