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HomeMy WebLinkAbout383298 07/20/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 AES INDIANA PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * * 99,796,56 * CHECK NUMBER: 383298 CHECK DATE: 07/20/22 DEPARTMENT 601 1110 2201 2201 2201 651 2201 2201 2201 2201 2201 651 2201 2201 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 116806 67,862.92 OTHER EXPENSES 4348000 116807 157.35 ELECTRICITY 4348000 116815 63.92 ELECTRICITY 4348000 1230619 52.46 ELECTRICITY 4348000 1230630 68.02 ELECTRICITY 5023990 124279 690.84 OTHER EXPENSES 4348000 124282 175.03 ELECTRICITY 4348000 1257158 42.62 ELECTRICITY 4348000 1263280 98.94 ELECTRICITY 4348000 1302810 50.09 ELECTRICITY 4348000 1378369 1,119.20 ELECTRICITY 5023990 1397294 28, 328.43 OTHER EXPENSES 4348000 1409082 83.82 ELECTRICITY 4348000 1441913 107.34 ELECTRICITY 4348000 1490929 49.11 ELECTRICITY 4348000 1697385 342.50 ELECTRICITY 4348000 1726840 153.74 ELECTRICITY 4348000 1726866 109.16 ELECTRICITY 4348000 1827739 66.16 ELECTRICITY 4348000 1868199 174.91 ELECTRICITY