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393444 04/19/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 AES INDIANA PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * ** * * * *455,40* CHECK NUMBER: 393444 CHECK DATE: 04/19/23 - •DEPARTMENT -1110- ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT.. DESCRIPTION 4348000 116807 455.40 ELECTRICITY