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Home My WebLink About398016 08/17/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 AES INDIANA PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $****98,846,38* CHECK NUMBER: 398016 CHECK DATE: 08/17/23 DEPARTMENT 601 1110 651 651 2201 202 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 116806 72,416.70 4348000 116807156.37 5023990 124279 693.28 5023990 1397294 25,438.01 4348000 1880545 113.75 4350900 - 1927926 28.27 DESCRIPTION OTHER EXPENSES ELECTRICITY OTHER EXPENSES OTHER EXPENSES ELECTRICITY OTHER CONT-SERVICES