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372825 10/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 AES INDIANA PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $*****6,790.38* CHECK NUMBER: 372825 CHECK DATE: 10/06/21 DEPARTMENT 1120 2201 2201 2201 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 1791227 667.91 ELECTRICITY 4348000 1827739 78.58 ELECTRICITY 4348000 1868199 194.46 ELECTRICITY 4348000 1876981 87.30 ELECTRICITY 4348000 736499 2,341.27 ELECTRICITY