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372113 09/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 AES INDIANA PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * * 73,654.72* CHECK NUMBER: 372113 CHECK DATE: 09/17/21 DEPARTMENT 601 1110 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 116806 71,826.50 OTHER EXPENSES 4348000 116807 149.41 ELECTRICITY 4348000 6062 8.48 ELECTRICITY 4348000 751382 1,670.33 ELECTRICITY