Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
398491 09/06/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 AES INDIANA PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * * * 1,641 ,73* CHECK NUMBER: 398491 CHECK DATE: 09/06/23 DEPARTMENT 1125 1125 1125 1125 110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 1095795 62.06 ELECTRICITY 4348000 116789 55.47 ELECTRICITY 4348000 1905309 166.67 ELECTRICITY 4348000 925743 112.95 ELECTRICITY 4348000 985559 1,244.58 ELECTRICITY