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Home My WebLink About402455 12/20/23CITY OF CARMEL, INDIANA 'ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 AES INDIANA PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * * * 2,068.44* CHECK NUMBER: 402455 CHECK DATE: 12/20/23 DEPARTMENT 1125 1125 110' 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4348000 200000004288 4348000 200000323015 4348000 2000006205'68 434.8000 200000649786 AMOUNT 207 .'18 -538.45 707.-11- . .615..70 DESCRIPTION ELECTRICITY - ELECTRICITY ' ELECTRICITY ELECTRICITY