HomeMy WebLinkAbout370443 08/06/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 159000
AES INDIANA
PO BOX 110
INDIANAPOLIS IN 46206
CHECK AMOUNT: $*******107.89*
CHECK NUMBER: 370443
CHECK DATE: 08/06/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1125 4348000 116789
AMOUNT
107.89
DESCRIPTION
ELECTRICITY