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Home My WebLink About378616 03/18/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 AES INDIANA PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * *72,746.67* CHECK NUMBER: 378616 CHECK DATE: 03/18/22 DEPARTMENT 601 2201 2201 2201 651 2201 2201 2201 2201 2201 651 2201 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 116806 35,460.50 OTHER EXPENSES 4348000 116815 93.63 ELECTRICITY 4348000 1230619 81.67 ELECTRICITY 4348000 1230630 102.46 ELECTRICITY 5023990 124279 2,192.02 OTHER EXPENSES 4348000 124282 189.92 ELECTRICITY 4348000 1257158 63.12 ELECTRICITY 4348000 1263280 123.21 ELECTRICITY 4348000 1302810 81.29 ELECTRICITY 4348000 1378369 1,482.04 ELECTRICITY 5023990 1397294 27,722.79 OTHER EXPENSES 4348000 1409082 132.37 ELECTRICITY 4348000 1441913 190.91 ELECTRICITY 4348000 1697385 805.21 ELECTRICITY 4348000 1726840 221.17 ELECTRICITY. 4348000 1726866 142.23 ELECTRICITY 4348000 6062 39.66 ELECTRICITY 4348000 751382 3,622.47 ELECTRICITY