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381652 06/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 AES INDIANA PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * * * 8,563,82* CHECK NUMBER: 381652 CHECK DATE: 06/09/22 DEPARTMENT 1120 2201 2201 2201 1120' 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 1791227 726.54 ELECTRICITY 4348000 1827739 82.56 ELECTRICITY 4348000 1868199 206.34 ELECTRICITY 4348000 1876981 83.71 ELECTRICITY 4348000 736499 2,192.31 ELECTRICITY 4348000 751382 1,677.48 ELECTRICITY