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395095 06/06/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 AES INDIANA PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * * * 3,043.58* CHECK NUMBER: 395095 CHECK DATE: 06/06/23 DEPARTMENT - ACCOUNT PO NUMBER - INVOICE NUMBER AMOUNT DESCRIPTION -4348000 1791227 798.11 ELECTRICITY 4348000 736499 2,245.47 ELECTRICITY. 1120 1120