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391524 03/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 AES INDIANA PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $*****3,186.40* CHECK NUMBER: 391524 CHECK DATE: 03/07/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120, 4348000 1791227 1120 4348000 736499 AMOUNT 994.55 2,191.85 DESCRIPTION ELECTRICITY ELECTRICITY.