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389187 01/05/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 AES INDIANA PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * * * 3,626.42* CHECK NUMBER:. 389187 CHECK DATE: 01/05/23 DEPARTMENT 1125 1125 1125 1125 110 ACCOUNT PO NUMBER INVOICE NUMBER 4348000 1095795 4348000 116789 4348000 1905309 4348000 925743 4348000 985559 AMOUNT 610.38 65.79 758.56 1,215.32 976.37 - DESCRIPTION ELECTRICITY. ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY