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Home My WebLink About402059 12/08/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 . AES INDIANA POBOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $*******789.45* CHECK NUMBER: 402059 CHECK DATE: 12/08/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348000 - 200000249680 676.43 ELECTRICITY 2201 .: 4348000 200000630617 113.02 ELECTRICITY