HomeMy WebLinkAbout391468 03/02/23CITY OF CARMEL, INDIANA
ONE CIVIC. SQUARE
CARMEL, INDIANA 46032
VENDOR: 159000
AES INDIANA
PO BOX 110
INDIANAPOLIS IN 46206
CHECK AMOUNT: $****50,847.85*
CHECK NUMBER: 391468
CHECK DATE: 03/02/23
DEPARTMENT
ACCOUNT - PO NUMBER INVOICE NUMBER
601 5023990 116806
AMOUNT
50,847.85
DESCRIPTION
OTHER EXPENSES