HomeMy WebLinkAbout366150 04/22/21CITY OF CARMEL, INDIANA VENDOR: 159000
ONE CIVIC SQUARE IPL
CARMEL, INDIANA 46032 PO BOX 110
INDIANAPOLIS IN 46206
CHECK AMOUNT: $****24,380.89*
CHECK NUMBER: 366150
CHECK DATE: 04/22/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 1397294
AMOUNT
24,380.89
DESCRIPTION
OTHER EXPENSES