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405028 02/27/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 AES INDIANA PO BOX110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * * * * * 162.55* CHECK NUMBER: 405028 CHECK DATE:. 02/27/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4348000 200000046790 AMOUNT 162.55 DESCRIPTION ELECTRICITY