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373090 10/14/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 AES INDIANA PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * * * 1,350.10* CHECK NUMBER: 373090 CHECK DATE: 10/14/21 DEPARTMENT 1125 1125 1125 110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 1095795 61.32 ELECTRICITY 4348000 116789 52.23 ELECTRICITY 4348000 1905309 179.25 ELECTRICITY 4348000 985559 1,057.30 ELECTRICITY