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Home My WebLink About403140 01/11/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 AES INDIANA PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * ** ** 1,966.70* CHECK NUMBER: 403140 CHECK DATE: 01 /1 1 /24 DEPARTMENT ].125 1125 110 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 200000004288 219.30 ELECTRICITY 4348000 2000003.23015 623.54 ELECTRICITY. 4348000 200000620568 637.41 ELECTRICITY. 4348000 200000649786 486.45 ELECTRICITY