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399786 10/04/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 AES INDIANA PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * * * 2,635.70* CHECK NUMBER: " 399786 CHECK DATE: 10/04/23 DEPARTMENT 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348000 1791227 586.81 4348000 736499 2,048.89 • DESCRIPTION ELECTRICITY ELECTRICITY