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373156 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: $ * * * * * 1,966.25* CHECK NUMBER: 373156 CHECK DATE: 10/14/21 DEPARTMENT 2201 2201 2201 ACCOUNT , PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 1510549 239.16 ELECTRICITY 4348000 6062 8.91 ELECTRICITY 4348000 751382 1,718.18 ELECTRICITY