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Home My WebLink About374373 11/18/21-VOIDEDCITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 AES INDIANA PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $****81,642.22* CHECK NUMBER: 374373 CHECK DATE: 1 1 /18/21 DEPARTMENT 2201 2201 2201 2201 1120 2201 2201 2201 2201 1120 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 1637646 72.94 ELECTRICITY 4348000 1697385 694.65 ELECTRICITY 4348000 1726840 187.57 ELECTRICITY 4348000 1726866 118.02 ELECTRICITY 4348000 1791227 542.65 ELECTRICITY 4348000 1827739 84.53 ELECTRICITY 4348000 1868199 207.86 ELECTRICITY 4348000 1876981 91.48 ELECTRICITY 4348000 6062 9.01 ELECTRICITY 4348000 736499 2,015.28 ELECTRICITY 4348000 751382 1,728.94 ELECTRICITY