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369685 07/16/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 AES INDIANA PO BOX 110 INbIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * * * 2,010.68 * CHECK NUMBER: 369685 CHECK DATE: 07/16/21 DEPARTMENT 1110 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 116807 121.81 ELECTRICITY 4348000 1510549 213.82 ELECTRICITY 4348000 6062 8.48 ELECTRICITY 4348000 751382 1,666.57 ELECTRICITY