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Home My WebLink About396339 07/06/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 AES INDIANA PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $*****3,043.44* CHECK NUMBER: 396339 CHECK DATE: 07/06/23 DEPARTMENT 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348000 1791227 700.69 4348000 736499 2,342.75 DESCRIPTION ELECTRICITY ELECTRICITY