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Home My WebLink About396502 07/12/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 AES.INDIANA PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $*****1,588.58* CHECK NUMBER: 396502 CHECK DATE: 07/12/23 DEPARTMENT 1125 1125 1125 1125 110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 1095795 61.54 ELECTRICITY 4348000 116789 60.79 ELECTRICITY 4348000 1905309 167.43 ELECTRICITY 4348000 925743 120.50 ELECTRICITY 4348000 985559 1,178.32 ELECTRICITY