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390089 01/20/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 AES INDIANA PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * * 83,181 .20* CHECK NUMBER: 390089 CHECK DATE: 01/20/23 DEPARTMENT 601 651 202 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 116806 .50,153.10 5023990 1397294 32,982.23 4350900 1927926 45.87 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER CONT SERVICES