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369554 07/09/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 AES INDIANA PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $*****3,200.75* CHECK NUMBER: 369554 CHECK DATE: 07/09/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 1868199 2201 4348000 1876981 165.28 77.81 ELECTRICITY ELECTRICITY