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374778 12/07/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 AES INDIANA PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $*****1,512.90* CHECK NUMBER: 374778 CHECK DATE: 12/07/21 DEPARTMENT 1125 1125 1125 110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 116789 55.05 ELECTRICITY 4348000 1905309 522.08 ELECTRICITY 4348000 925743 297.09 ELECTRICITY 4348000 985559 ,638.68 ELECTRICITY