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403388 01/18/24
CITY OF: CARMEL,,INDIANA .ONE CIVIC SQUARE: CARMEL, INDIANA 46032 - VENDOR:. •159000 AES INDIANA PO BOX 1.10 INDIANAPOLIS IN 46206 CHECK AMOUNT: .$*****7,629.36* CHECK NUMBER: 403388 CHECK DATE: 01 /18/24 DEPARTMENT 2201:. ,2201' 2201 1110 .2201. 2201: 651 -2 2 01 2201 -2201 2201 2201 2201 2201 - 2201 2201 2201 2201 202 ACCOUNT PO NUMBER INVOICE NUMBER _ AMOUNT DESCRIPTION 4348000 200000.011999 56.53 ELECTRICITY. 434800,0 ' ' 200000.033646 550.93 ELECTRICITY- 4348000 200000040776 • 55.94 • ELECTRICITY 4348000 200000058368 443.18 ELECTRICITY. 43480.00 200000064904 ' 79.40 ELECTRICITY 4348000 200000085641 3,130.38. ELECTRICITY 5023990 200000113076 .1,694.6.1 OTHER EXPENSES 4348000 200000115553 167.54 ELECTRI.CITY'. 4348000 200000122126 183.76 ELECTRICITY 4348000 200000141114 127.41 ELECTRICITY 4348000 200000190152 67.67 EL'ECTRICITY 4348000 20000019.0526 83.87 ELECTRICITY 4348000 200000217082 216.58 _ ELECTRICITY 4348000 .200000219502 264.56 . ELECTRICITY 4348000 20`0000219699 " 80.14 ' ELECTRICITY 4348000 200000224787 90.87 ELECTRICITY 4348000. 200000234510 42.55 : ELECTRICITY 4348000 200000243583 250.51 ELECTRICITY 4350900 200000302213 42.93 OTHER CONT SERVICES