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399339 09/22/23
CITY OF'CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 AES INDIANA PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * *88,525.17* CHECK NUMBER: 399339 CHECK DATE: 09/22/23 DEPARTMENT 601. 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990. 116806 62,940.92 5023990 124279 653.76 5023990 1397294 24,930.4-9 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES