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402386 12/15/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 AES INDIANA P0 BOX 1.10 INDIANAPOLIS IN 46206 CHECK AMOUNT: $*******311.92* CHECK NUMBER: 402386 CHECK DATE: 12/15/23 DEPARTMENT 'ACCOUNT PO NUMBER INVOICE NUMBER 1110 4348000. 200000058368 AMOUNT 311.92 DESCRIPTION ELECTRICITY