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367073 05/13/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 AES INDIANA PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $*****3,878,03* CHECK NUMBER: 367073 CHECK DATE: 05/13/21 DEPARTMENT 1110 651 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 116807 221.69 ELECTRICITY 5023990 124279 1,182.08 OTHER EXPENSES 4348000 1791227 671.95 ELECTRICITY 4348000 736499 1,802.31 ELECTRICITY