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365672 04/05/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1125 1125 1125 110 VENDOR: 159000 CHECK AMOUNT: $ * * * * * 1,953.51 * IPL CHECK NUMBER: 365672 INDIAONX APOLIS IN 46206 CHECK DATE: 04/05/21 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 4348000 190530260.79 ELECTRICITY 394.71 ELECTRICITY 4348000 190530'660.40 ELECTRICITY 4348000 985559 637.61 ELECTRICITY 4348000 98559