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369871 07/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 AES INDIANA PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * 105,283.44* CHECK NUMBER: 369871 CHECK DATE: 07/22/21 DEPARTMENT 601 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 116806 78,497.69 OTHER EXPENSES 5023990 124279 772.38 OTHER EXPENSES 5023990 1397294 26,013.37 OTHER EXPENSES