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Home My WebLink About401270 11/17/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 AES INDIANA PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $*****1,266.17* CHECK NUMBER: 401270 CHECK DATE: 1 1 /17/23 - DEPARTMENT 1125 1125 1125 1125 110 ACCOUNT 4348000„ 43`48000 4348000 4348000 4348000 PO NUMBER INVOICE NUMBER 116789 200000004288 20000'0323015 925743 985559 AMOUNT DESCRIPTION- 54.55 ELECTRICITY 143.08 ELECTRICITY- 274.18 ELECTRICITY 201.53 ELECTRICITY 592.83 ELECTRICITY