Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
375769 01/04/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 AES INDIANA PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * * 92,826,91 * CHECK NUMBER: 375769 CHECK DATE: 01/04/22 DEPARTMENT 2201 2201 2201 2201 2201 1120 2201 2201 2201 2201 1120 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4348000 1545000 4348000 1637646 4348000 1697385 4348000 1726840 4348000 1726866 4348000 1791227 4348000 1827739 4348000 1868199 4348000 1876981 4348000 6062 4348000 736499 4348000 751382 AMOUNT 76.41\ 163.67\ 1,565.741 421.44\ 250.88) 1, 280.62/ 182.85/ 468.301 197.721 18.60 # 4,090.021 3,481.994 DESCRIPTION ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY