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Home My WebLink About368167 06/11/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 AES INDIANA PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $*****1,273.60* CHECK NUMBER: 368167 CHECK DATE: 06/11/21 DEPARTMENT 1125 1125 1125 110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 1095795 63.93 ELECTRICITY 4348000 1905309 212.75 ELECTRICITY 4348000 925743 313.03 ELECTRICITY 4348000 985559 683.89 ELECTRICITY