HomeMy WebLinkAbout376476 01/24/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 159000
AES INDIANA
PO BOX 110
INDIANAPOLIS IN 46206
CHECK AMOUNT: $*******444.10*
CHECK NUMBER: 376476
CHECK DATE: 01/24/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4348000 116807
AMOUNT
444.10
DESCRIPTION
ELECTRICITY