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366738 05/07/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 AES INDIANA PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * * * * * 961.1 1 * CHECK NUMBER: 366738 CHECK DATE: 05/07/21 DEPARTMENT 1125 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 1095795 201.05 ELECTRICITY 4348000 116789 53.55 ELECTRICITY 4348000 1905309 208.56 ELECTRICITY 4348000 925743 497.95 ELECTRICITY