Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
379515 04/14/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 AES INDIANA PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * *37,924.66 * CHECK NUMBER: 379515 CHECK DATE: 04/14/22 DEPARTMENT 601 651 2201 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 116806 35,155.90 OTHER EXPENSES 5023990 124279 1,604.22 OTHER EXPENSES 4348000 124282 13.72 ELECTRICITY 5023990 1397294 1,150.82 OTHER EXPENSES