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397388 08/04/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000_ AES INDIANA PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * * * 3,092.51 * CHECK NUMBER: 397388 CHECK DATE: 08/04/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4348000 1791227 4348000 736499 1120 AMOUNT 755.86 2,336.65 DESCRIPTION ELECTRICITY ELECTRICITY