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403278 01/11/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 AES INDIANA PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * 121,255.81 * CHECK NUMBER: 403278 CHECK DATE: 01 /1 1 /24 DEPARTMENT 2201 2201 2201 601 2201 651 2201 2201 2201 2201 1120 2201 2201 ACCOUNT PO NUMBER. INVOICE NUMBER 4348000- 43.48000 .4348000 5023.990 ' • 4348000: 5023990. 4348000 -. 4348000 4348000 '.4348000 43480.00 4348000, 4348000 200000028596 200000040645 200000054720 200000058201 200000071585 20000007.7939 2000.00107134' 200000188327 20`0000212583 200000213.411 200000249680 200000288-364 200000630779 AMOUNT DESCRIPTION 88.38 ELECTRICITY" 67.26 ELECTRICITY 74.57 - ELECTRICITY 95, 306.22 ' OTHER- EXPENSES 126.01 ELECTRICITY 24,192.96 OTHER EXPENSES 208.76 ELECTRICITY 104.38 - ELECTRICITY' 108.87 . ELECTRICITY 94.96 ELECTRICITY 790.80 ELECTRICITY 83.43 ELECTRICITY 9.21 ELECTRICITY