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394576 05/18/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 • VENDOR: 159000 AES INDIANA PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * *72,429.30* CHECK NUMBER: 394576 CHECK DATE: 05/18/23 DEPARTMENT 601 1110 651. ACCOUNT PO NUMBER INVOICE NUMBER -5023990 116806 4348000 116807 5023990 1397294 AMOUNT 41,933.96 317:00 30,178.34 DESCRIPTION OTHER EXPENSES ELECTRICITY OTHER EXPENSES