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364178 02/26/21
CITY OF CARMEL, INDIANA VENDOR: 159000 ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 PO 80X 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * * 24,056.49 * CHECK NUMBER: 364178 CHECK DATE: 02/26/21 DEPARTMENT 2201 2201 651 2201 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 1263280 102.87 ELECTRICITY 4348000 1302810 60.74 ELECTRICITY 5023990 1397294 21,293.55 OTHER EXPENSES 4348000 1409082 105.13 ELECTRICITY 4348000 1441913 83.87 ELECTRICITY 4348000 1697385 467.46 ELECTRICITY 4348000 1726840 205.65 ELECTRICITY 4348000 1726866 124.18 ELECTRICITY 4348000 6062 7.92 ELECTRICITY 4348000 751382 1,605.12 ELECTRICITY