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364987 03/17/21
CITY OF CARMEL, INDIANA VENDOR: 159000 .41 ONE CIVIC SQUARE IPL " :,Ii �� CARMEL, INDIANA 46032 PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * * 67,082.15* CHECK NUMBER: 364987 CHECK DATE: 03/17/21 DEPARTMENT 601 651 651 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 116806 38,320.15 OTHER EXPENSES 5023990 124279 2,003.22 OTHER EXPENSES 5023990 1397294 24,079.36 OTHER EXPENSES 4348000 1791227 775.12 ELECTRICITY 4348000 736499 1,904.30 ELECTRICITY