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Home My WebLink About377701 02/23/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 AES INDIANA PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ ** * * 58,099,12* CHECK NUMBER: 377701 CHECK DATE: 02/23/22 DEPARTMENT 651 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1397294 56,271.92 OTHER EXPENSES 4348000 6062 9.68 ELECTRICITY 4348000 751382 1,817.52 ELECTRICITY