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Home My WebLink About395291 06/07/23CITY OF CARMEL, INDIANA - ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 AES INDIANA PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $*****1,451.39* CHECK NUMBER: 395291 CHECK DATE: 06/07/23 DEPARTMENT 1125 1125 1125 1125 110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT .DESCRIPTION 4348000 1095795 87.57 ELECTRICITY 4348000 116789 61.59 ELECTRICITY 4348000 1905309 179.12 ELECTRICITY 4348000 925743 373.41 ELECTRICITY 4348000 985559 749.70 ELECTRICITY