Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
392974 04/11/23
CITY OF CARMEL, INDIANA. ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 AES INDIANA PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $*****1,183.39* CHECK NUMBER: 392974 CHECK DATE: 04/1 1 /23 DEPARTMENT 1125 . 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION =4348000 1095795 304.11 ELECTRICITY 4348000 190,5309 879.28 ELECTRICITY.