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371046 08/25/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 AES INDIANA PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * * * 2,139.38 * CHECK NUMBER: 371046 CHECK DATE: 08/25/21 DEPARTMENT 1125 1125 1125 110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 1095795 62.27 ELECTRICITY 4348000 1905309 154.06 ELECTRICITY 4348000 925743 350.19 ELECTRICITY 4348000 985559 1,572.86 ELECTRICITY