The URL can be used to link to this page

Home My WebLink About372481 09/24/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 AES INDIANA PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $****32,150.58* CHECK NUMBER: 372481 CHECK DATE: 09/24/21 DEPARTMENT 651 651 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 124279 665.61 OTHER EXPENSES 5023990 1397294 28,260.39 OTHER EXPENSES 4348000 1791227 792.87 ELECTRICITY 4348000 736499 2,431.71 ELECTRICITY