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Home My WebLink About376918 02/01/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 AES INDIANA PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $****26,490.53* CHECK NUMBER: 376918 CHECK DATE: 02/01 /22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 1397294 AMOUNT 26,490.53 DESCRIPTION OTHER EXPENSES