HomeMy WebLinkAbout373442 10/21/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 159000
AES INDIANA
PO BOX 110
INDIANAPOLIS IN 46206
CHECK AMOUNT: $****89,873.29*
CHECK NUMBER: 373442
CHECK DATE: 10/21/21
DEPARTMENT
601
651
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 116806 62,692.38 OTHER EXPENSES
5023990 124279 636.32 OTHER EXPENSES
5023990 1397294 26,544.59 OTHER EXPENSES