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377501 02/16/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 AES INDIANA PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $****51,207.47* CHECK NUMBER: 377501 CHECK DATE: 02/16/22 DEPARTMENT 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 1697385 929.54 ELECTRICITY 4348000 1726840 238.25 ELECTRICITY 4348000 1726866 134.09 ELECTRICITY 4348000 1827739 103.21 ELECTRICITY 4348000 1868199 271.90 ELECTRICITY 4348000 1876981 108.74 ELECTRICITY