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386747 10/20/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 AES INDIANA PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * 108,272.07 * CHECK NUMBER: 386747 CHECK DATE: 10/20/22 DEPARTMENT 601 1110 651 651 202 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 116806 74,110.37 4348000 116807 164.59 5023990 124279 766.59 5023990 1397294 33, 212.49 4350900 1927926 18.03 DESCRIPTION OTHER EXPENSES ELECTRICITY OTHER EXPENSES OTHER EXPENSES OTHER CONT SERVICES