HomeMy WebLinkAbout371235 08/25/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 159000
AES INDIANA
PO BOX 110
INDIANAPOLIS IN 46206
CHECK AMOUNT: $****77,900.82*
CHECK NUMBER: 371235
CHECK DATE: 08/25/21
DEPARTMENT
601
651
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 116806 53,619.50 OTHER EXPENSES
5023990 124279 647.43 OTHER EXPENSES
5023990 1397294 23,633.89 OTHER EXPENSES