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369962 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: $*****2,018.76* CHECK NUMBER: 369962 CHECK DATE: 07/22/21 DEPARTMENT 1125 1125 1125 110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348000 1095795 61.41 4348000 116789 53.33 4348000 925743 362.59 4348000 985559 1,541.43 DESCRIPTION ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY