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383037 07/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 AES INDIANA PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $*****2,532.91* CHECK NUMBER: 383037 CHECK DATE: 07/13/22 DEPARTMENT 2201 2201 2201 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348000 1174571 100.10 4348000 1441315 93.43 4348000 1490928 60.33 4348000 1510549 170.98 4348000 1516937 108.79 4348000 1545000 72.83 4348000 1637646 68.66 4348000 1876981 83.83 4348000 751382 1,773.96 DESCRIPTION ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY