HomeMy WebLinkAbout367013 05/11/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 159000
AES INDIANA
PO BOX 110
INDIANAPOLIS IN 46206
CHECK AMOUNT: $*******753.32*
CHECK NUMBER: 367013
CHECK DATE: 05/11/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
110 4348000 985559
AMOUNT
753.32
DESCRIPTION
ELECTRICITY