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383765 08/03/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 AES INDIANA PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * * * 3,391 .55 * CHECK NUMBER: 383765 CHECK DATE: 08/03/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4348000 1791227 1120 4348000 736499 AMOUNT 890.50 2,501.05 DESCRIPTION ELECTRICITY ELECTRICITY