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400519 10/26/23
CITY OF. CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 AES INDIANA POBOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $*******139.32* CHECK NUMBER: 400519 CHECK DATE: 10/26/23 DEPARTMENT" ACCOUNT PO NUMBER INVOICE NUMBER 2201 4348000 1880545 202 4350900 1927926 AMOUNT _ 116.37 22.95 DESCRIPTION ELECTRICITY OTHER CONT SERVICES