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384111 08/10/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 AES INDIANA PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $*****5,299.53* CHECK NUMBER: 384111 CHECK DATE: 08/10/22 DEPARTMENT 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 1827739 64.41 ELECTRICITY 4348000 1868199 174.27 ELECTRICITY 4348000 1876981 78.47 ELECTRICITY 4348000 6062 7.78 ELECTRICITY 4348000 751382 1,754.64 ELECTRICITY