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368767 06/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 AES INDIANA PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * *41,024.50* CHECK NUMBER: 368767 CHECK DATE: 06/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 116806 1110 4348000 116807 651 5023990 1397294 AMOUNT 18,249.31 138.32 22,636.87 DESCRIPTION OTHER EXPENSES ELECTRICITY OTHER EXPENSES