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378159 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: $ * * * * 12,466,60* CHECK NUMBER: 378159 CHECK DATE: 03/09/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4348000 1120 4348000 2201 4348000 2201 4348000 2201 4348000 2201 4348000 1120 4348000 2201 4348000 1726866 1791227 1827739 1868199 1876981 6062 736499 751382 AMOUNT DESCRIPTION 154.09 ELECTRICITY 799.07 ELECTRICITY 230.91 ELECTRICITY 537.62 ELECTRICITY 245.67 ELECTRICITY 29.68 ELECTRICITY 2,269.52 ELECTRICITY 1,837.52 ELECTRICITY