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381892 06/16/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 AES INDIANA PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * *77,064.26* CHECK NUMBER: 381892 CHECK DATE: 06/16/22 DEPARTMENT 601 651 651 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 116806 5023990 124279 5023990 1397294 AMOUNT 44,782.12 997.27 31,284.87 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES