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386177 10/05/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 AES INDIANA PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * * * 3,412.88* CHECK NUMBER: 386177 CHECK DATE: 10/05/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4348000 1791227 1120 4348000 736499 AMOUNT 874.41 2,538.47 DESCRIPTION ELECTRICITY ELECTRICITY