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378074 03/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 AES INDIANA PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * * * 2,360.34* CHECK NUMBER: 378074 CHECK DATE: 03/09/22 DEPARTMENT 1125 1125 1125 1125 110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 1095795 402.42 ELECTRICITY 4348000 116789 58.05 ELECTRICITY 4348000 1905309 592.27 ELECTRICITY 4348000 925743 489.70 ELECTRICITY 4348000 985559 817.90 ELECTRICITY