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Home My WebLink About390741 02/09/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 AES INDIANA PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $*******884.94* CHECK NUMBER: 390741 CHECK DATE: 02/09/23 • DEPARTMENT 2201 2201 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 1174571 121.5.4 ELECTRICITY 4348000 1441315 128.73 ELECTRICITY 4348000 1490928 80.06 ELECTRICITY 4348000 1510549 90.32 ELECTRICITY 4348000 1516937 134.44 ELECTRICITY. 4348000 1545000 100.10 ELECTRICITY 4348000 1637646 104.45 ELECTRICITY 4348000 1876981 125.30 ELECTRICITY,