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Home My WebLink About402754 01/04/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL; INDIANA.46032 VENDOR: 159000 AES INDIANA PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $*****2,271.22* CHECK NUMBER: 402754 CHECK DATE: 01/04/24 DEPARTMENT. 2201, 2201:- '2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER`. AMOUNT DESCRIPTION 4348000 20000008-5641 1,532.89 ELECTRICITY 4348000 200000122126 30.41 ELECTRICITY 434.8000 200000219502 131.28 ELECTRICITY 4348000 200000630617 576.64 ELECTRICITY