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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.