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401356 11/17/23
CITY OF CARMEL "INDIANA ONE CIVIC SQUARE-. CARMEL, INDIANA 46032_-" VENDOR: 159000 AES- INDIANA POBOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $*****5,831.46* CHECK NUMBER: 401356 CHECK DATE: 1 1 /1.7/23 DEPARTMENTACCOUNT PO NUMBER INVOICE NUMBER 2201 2201 2201. 1110- 2201` 1120. 2201 651 2201 2201 2201 2201 2201 2201 2'2 01 2201 2201 2201 2201 1120 202 '4.348000 4348000 4348000 4348000. 434800.0 4348000 4348000 5023990 4348000 4348000 4348000 4348000 4348000 4348000 4348000 :"43480.00 4348000 4348000 ,4348000 4348000 4350900 200000011999- 200000033646 200000040776 200000.058368 200000064904 2000000652539 200000085641 200000113076" 200000115553 200000122126 200000141114 200000190152 200000190526 200000217082 200000219502 200000219699 200000224787 200000234510 200000243583 200000249680 200000302213 AMOUNT 55.38 531.77 55.22 147.67 79.72 754.44 1,509.99 661.88 176.2.0 145.11 107.27 65.71 81.02 201.20 130.25 77.25 96.04 42.80 236.49 653.15 22.90 DESCRIPTION ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY OTHER EXPENSES ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY, ELECTRICITY. ELECTRICITY ELECTRICITY ELECTRICITY OTHER CONT SERVICES