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389521 01/11/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 159000 AES ,INDIANA PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * * * 5,681 ,44* CHECK NUMBER: 389521 CHECK DATE: 01 /1 1 /23 DEPARTMENT 651 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 124279 434.8000 1791227 4348000 736499 AMOUNT 2,140.99 927.60 2,612.85 DESCRIPTION OTHER EXPENSES ELECTRICITY. ELECTRICITY