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371960 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: $ * * * * * 3,695.14* CHECK NUMBER: 371960 CHECK DATE: 09/14/21 DEPARTMENT 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 1827739 76.51 ELECTRICITY 4348000 1868199 184.40 ELECTRICITY 4348000 1876981 81.84 ELECTRICITY