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392786 04/05/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 AES INDIANA PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $*****1,834.33* CHECK .NUMBER: 392786 CHECK DATE: 04/05/23 DEPARTMENT 1125 1125 110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 116789 65.31 ELECTRICITY 4348000 925743 969.86 ELECTRICITY 4348000 985559 799.16 ELECTRICITY