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Home My WebLink About388278 12/07/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 AES INDIANA PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $*****2,713.14* CHECK NUMBER: 388278 ' CHECK DATE: 12/07/22 DEPARTMENT 1125 1125 1125 1125 110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT •DESCRIPTION 43.48000 1095795 486.23 ELECTRICITY .4348000 116789 • 63.93 ELECTRICITY 4348000 1905309 598.75 ELECTRICITY 4348000 925743 721.91 ELECTRICITY . 4348000 985559 842.32 ELECTRICITY