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Home My WebLink About380430 05/09/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 AES INDIANA PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $*****3,186,44* CHECK NUMBER: 380430 CHECK DATE: 05/09/22 DEPARTMENT 2201 2201 2201 2201 2201 2201 2201 2201 1120 2201 2201 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 1174571 80.55 ELECTRICITY 4348000 1441315 70.17 ELECTRICITY 4348000 1490928 38.65 ELECTRICITY 4348000 1490929 26.41 ELECTRICITY 4348000 1510549 39.57 ELECTRICITY 4348000 1516937 78.36 ELECTRICITY 4348000 1545000 13.02 ELECTRICITY 4348000 1637646 33.84 ELECTRICITY 4348000 1791227 702.50 ELECTRICITY 4348000 1868199 130.74 ELECTRICITY 4348000 1876981 58.51 ELECTRICITY 4348000 736499 1,914.12 ELECTRICITY