The URL can be used to link to this page

Home My WebLink About380730 05/17/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 AES INDIANA PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * * 32,189.61 * CHECK NUMBER: 380730 CHECK DATE: 05/17/22 DEPARTMENT 1110 2201 2201 2201 651 2201 2201 2201 2201 2201 651 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 116807 303.82 ELECTRICITY 4348000 116815 37.01 ELECTRICITY 4348000 1230619 3.83 ELECTRICITY 4348000 1230630 41.64 ELECTRICITY 5023990 124279 1,449.51 OTHER EXPENSES 4348000 124282 172.65 ELECTRICITY 4348000 1257158 21.66 ELECTRICITY 4348000 1263280 73.25 ELECTRICITY 4348000 1302810 30.48 ELECTRICITY 4348000 1378369 1,131.96 ELECTRICITY 5023990 1397294 28,460.57 OTHER EXPENSES 4348000 1409082 38.40 ELECTRICITY 4348000 1441913 39.54 ELECTRICITY 4348000 1697385 136.75 ELECTRICITY 4348000 1726840 112.21 ELECTRICITY 4348000 1726866 88.48 ELECTRICITY 4348000 1827739 47.85 ELECTRICITY