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Home My WebLink About405430 03/12/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 AES INDIANA PO BOX 110 ' INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * ** * * 1;729.60* CHECK NUMBER: 405430 CHECK DATE: 03/12/24. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER - AMOUNT. DESCRIPTION 1125 43.48000 200000004288 301.95 ELECTRICITY 1125 4348000 200000323015 798.97 ELECTRICITY 110 4348000 200000620568 628.68 ELECTRICITY