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Home My WebLink About390576 02/03/23CITY OF CARMEL INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 AES INDIANA PO BOX 110 INDIANAPOLIS IN 46206 CHECK.AMOUNT: $* * * * *3,423.10* CHECK NUMBER: 390576 CHECK DATE: 02/03/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4348000 1791227 1120 4348000 736499 AMOUNT 951.34 2,471.76 DESCRIPTION ELECTRICITY ELECTRICITY