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377207 02/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 AES INDIANA PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $*****3,316.67* CHECK NUMBER: 377207 CHECK DATE: 02/09/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4348000 1791227 1120 4348000 736499 AMOUNT 933.48 2,383.19 DESCRIPTION ELECTRICITY ELECTRICITY