367377 05/20/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 159000
AES INDIANA
PO BOX 110
INDIANAPOLIS IN 46206
CHECK AMOUNT: $ * * * * 23,015.70*
CHECK NUMBER: 367377
CHECK DATE: 05/20/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 1397294
AMOUNT
23,015.70
DESCRIPTION
OTHER EXPENSES