HomeMy WebLinkAbout400295 10/20/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL; INDIANA 46032
VENDOR: 159000
AES INDIANA
PO BOX 110
INDIANAPOLIS IN 46206
CHECK AMOUNT: $****87,222.75*
CHECK NUMBER: 400295
CHECK DATE: 10/20/23
601'
651
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
5023990 116806
5023990 1397294
AMOUNT DESCRIPTION
63,470 .11 OTHER EXPENSES
23,752.64 OTHER EXPENSES.