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Home My WebLink About395703 06/22/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 AES INDIANA PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * *29,530.06* CHECK NUMBER: 395703 CHECK DATE: 06/22/23 DEPARTMENT 2201 651 651 202 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348000 1230619 59.00 5023990 124279 1,102.85 5023990 1397294 26,455.30 4350900 1927926 28.61 4348000 6062 10.31 4348000 751382 1,873.99 DESCRIPTION ELECTRICITY OTHER EXPENSES OTHER EXPENSES - OTHER CONT SERVICES ELECTRICITY - ELECTRICITY