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Home My WebLink About393993 05/05/23CITY OF CARMEL, INDIANA , ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 AES INDIANA PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT:. $*****6,380.17* CHECK NUMBER: 393993 CHECK DATE: 05/05/23 DEPARTMENT 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4348000 1791227 4348000 736499. AMOUNT 1,935.97 4.,.444.20 DESCRIPTION ELECTRICITY ELECTRICITY