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368041 06/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 AES INDIANA PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * * * 7,682.37 * CHECK NUMBER: 368041 CHECK DATE: 06/1 1 /21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348000 1791227 659.38 ELECTRICITY 2201 4348000 1827739 69.23 ELECTRICITY 2201 4348000 1868199 163.32 ELECTRICITY 2201 4348000 1876981 77.22 ELECTRICITY 2201 4348000 6062 8.60 ELECTRICITY 1120 4348000 736499 1,781.41 ELECTRICITY 2201 4348000 751382 1,679.17 ELECTRICITY