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Home My WebLink About384426 08/18/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 AES INDIANA PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $****78,104.63* CHECK NUMBER: 384426 CHECK DATE: 08/18/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 116806 1110 4348000 116807 651 5023990 124279 AMOUNT 77,296.75 166.82 641.06 DESCRIPTION OTHER EXPENSES ELECTRICITY OTHER EXPENSES