Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
384649 08/24/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 1 59000 AES INDIANA PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * * 26,958.80* CHECK NUMBER: 384649 CHECK DATE: 08/24/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 1397294 AMOUNT 26,958.80 DESCRIPTION OTHER EXPENSES