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393947 05/04/23
CITY OF CARMEL, INDIANA . ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 AES INDIANA PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * * * 1,961 .07 * CHECK NUMBER: .393947 CHECK DATE: 05/04/23 DEPARTMENT . ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 1125 1125 1125 110 4348000, 4348000 4348000 4348000 4348000 1095795 116789 1905309 925743 985559 171.14 63.31 481.38 553.93 691.31 ELECTRICITY ELECTRICITY .ELECTRICITY' ELECTRICITY ELECTRICITY