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403725 01/26/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 AES INDIANA PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $****24,118.43* CHECK NUMBER: 403725 CHECK DATE: . 01/26/24 DEPARTMENT -ACCOUNT _ PO NUMBER INVOICE NUMBER 651 5023990 200000077939 AMOUNT "- 24, 118.43 . DESCRIPTION OTHER. EXPENSES"_