HomeMy WebLinkAbout369624 07/12/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 159000
AES INDIANA
PO BOX 110
INDIANAPOLIS IN 46206
CHECK AMOUNT: $*******171.45*
CHECK NUMBER: 369624
CHECK DATE: 07/12/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1125 4348000 1905309
AMOUNT
171.45
DESCRIPTION
ELECTRICITY