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371920 09/14/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 AES INDIANA PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $*****1,444.57* CHECK NUMBER: 371920 CHECK DATE: 09/14/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4348000 1095795 1125 4348000 1905309 110 4348000 985559 AMOUNT 63.72 176.72 1,204.13 DESCRIPTION ELECTRICITY ELECTRICITY ELECTRICITY