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377022 02/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 AES INDIANA PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $*******609.74* CHECK NUMBER: 377022 CHECK DATE: 02/08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4348000 116789 1125 4348000 925743 AMOUNT 57.95 551.79 DESCRIPTION ELECTRICITY ELECTRICITY.