Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
401038 11/09/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 AES INDIANA PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * * * 1,978.53* CHECK NUMBER: 401038 CHECK DATE: 1 1 /09/23 DEPARTMENT 2201. 2201 2201 2201 2201 2201 2201 2201 2201 1120 ACCOUNT PO NUMBER. INVOICE NUMBER 4348000 1174571 4348000 1263280 4348000 _1441315 4348000 1490928 4348000 1510549 4348000 1516937 4348000 1545000 4348000 1637646 4348000 1876981 4348000 736499 AMOUNT 104.67 48.57 79.68 60.48 196.04 116.31 73.32` 77.56 83.60 1,138.30 DESCRIPTION ELECTRICITY_ ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY