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384933 09/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 AES INDIANA PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * * *3,742,00* CHECK NUMBER: 384933 CHECK DATE: 09/08/22 DEPARTMENT 1110 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 116807 186.34 ELECTRICITY 4348000 1791227 1,002.43 ELECTRICITY 4348000 736499 2,553.23 ELECTRICITY