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Home My WebLink About389091 12/21/22CITY OF CARMEL,;INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 AES INDIANA POBOX110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * * *2,229.60* CHECK NUMBER: 389091 CHECK DATE: 12/21 /22 DEPARTMENT 2201 2201 2201 2201 'ACCOUNT `.4348000 4348000 4348000 4348000 PO NUMBER INVOICE NUMBER 1510549 1880545 6062 751382 AMOUNT DESCRIPTION 85.08 ELECTRICITY` 128.23 ELECTRICITY 11.44 ELECTRICITY 2,004.85 ELECTRICITY