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Home My WebLink About387269 11/08/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 AES INDIANA PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $*****3,807.55* CHECK NUMBER: 387269 CHECK DATE: 1 1 /08/22 DEPARTMENT 2201 2201 2201 2201 2201 2201 2201 1120 2201 202 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4348000 1174571 4348000 1441315 4348000 1490928 4348000 1510549 4348000 1516937 4348000 1545000 4348000 1637646 4348000 1791227 4348000 1876981 4350900 1927926 4348000 736499 AMOUNT 110.48 113.28 66.73 232.05 119.33 83.15 88.05 767.32 102.21 29.05 2,095.90 DESCRIPTION ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY OTHER CONT SERVICES ELECTRICITY