HomeMy WebLinkAbout380955 05/19/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 159000
AES INDIANA
PO BOX 110
INDIANAPOLIS IN 46206
CHECK AMOUNT: $ * * * *40,675.26*
CHECK NUMBER: 380955
CHECK DATE: 05/19/22
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 116806 40,675.26 OTHER EXPENSES