The URL can be used to link to this page

Home My WebLink About384157 08/11/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 AES INDIANA PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $*****1,970.12* CHECK NUMBER: 3841 57 CHECK DATE: 08/1 1 /22 DEPARTMENT 1125 1125 1125 1125 110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 1095795 67.31 ELECTRICITY 4348000 116789 57.03 ELECTRICITY 4348000 1905309 157.11 ELECTRICITY 4348000 925743 92.50 ELECTRICITY 4348000 985559 1,596.17 ELECTRICITY