Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
376475 01/24/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 AES INDIANA PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * *48,539.20* CHECK NUMBER: 376475 CHECK DATE: 01/24/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4348000 2201 4348000 1120 4348000 2201 4348000 2201 4348000 2201 4348000 2201 4348000 1120 4348000 2201 4348000 1726840 1726866 1791227 1827739 1868199 1876981 6062 736499 751382 AMOUNT DESCRIPTION 230.44 ELECTRICITY 131.70 ELECTRICITY 772.10 ELECTRICITY 99.87 ELECTRICITY 258.88 ELECTRICITY 108.45 ELECTRICITY 10.14 ELECTRICITY. 2,347.16 ELECTRICITY 1,817.41 ELECTRICITY