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385628 09/23/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 AES INDIANA PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * * 36,639.79 * CHECK NUMBER: 385628 CHECK DATE: 09/23/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 124279 794.63 OTHER EXPENSES 651 5023990 1397294 34,060.80 OTHER EXPENSES 2201 4348000 6062 9.47 ELECTRICITY 2201 4348000 751382 1,774.89 ELECTRICITY