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Home My WebLink About399629 10/04/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 AES INDIANA PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT:. $*****1,090.98* CHECK NUMBER: 399629 CHECK DATE: 10/04/23 DEPARTMENT 1125 1125 1125 1125 110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 1095795 61.11 ELECTRICITY 4348000 116789 55.93 ELECTRICITY 4348000 ..1905309 158.57 ELECTRICITY: 434800-0 925743 103.47 ELECTRICITY 4348000 985559 711.90 ELECTRICITY