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402584 12/27/23
CITY OFCARMEL, INDIANA. ' ONE CIVIC SQUARE • - CARMEL; INDIANA.46032 VENDOR: 159000, AES. INDIANA POBOX 110- INDIANAPOLIS IN. 46206 CHECK AMOUNT: $ * * * * * 1,873.64* CHECKNUMBER: 402584 CHECK DATE: 12/27/23 DEPARTMENT ACCOUNT - PO" NUMBER INVOICE NUMBER 651 5023990 2-00000113076 AMOUNT 1,873.64 DESCRIPTION, OTHER EXPENSES