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366044 04/16/21
CITY OF CARMEL, INDIANA VENDOR: 159000 ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * *47,386.34* CHECK NUMBER: 366044 CHECK DATE: 04/16/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 1726866 121.56 ELECTRICITY 2201 4348000 1827739 83.11 ELECTRICITY 2201 4348000 1868199 210.24 ELECTRICITY 2201 4348000 1876981 92.90 ELECTRICITY 2201 4348000 6062 .73 ELECTRICITY 2201 4348000 751382 1,691.35 ELECTRICITY