HomeMy WebLinkAbout401471 11/21/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
VENDOR: 159000
AES INDIANA
PO BOX 110
INDIANAPOLIS IN 46206
ACCOUNT- PO NUMBER INVOICE NUMBER
651 5023990 200000077939
AMOUNT
25,116.27
CHECK AMOUNT: $****25,116.27*
CHECK NUMBER: 401471
CHECK DATE: 11 /21 /23
DESCRIPTION
OTHER EXPENSES