HomeMy WebLinkAbout401710 11/29/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 159000
AES INDIANA
PO BOX 110
INDIANAPOLIS IN 46206
CHECK AMOUNT:. $*****1,877.13*
CHECK. NUMBER: 401710
CHECK DATE: 1 1 /29/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 = -5023990 200000058201
AMOUNT
1,877.13
DESCRIPTION
OTHER EXPENSES