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405561 03/12/24
CITY OF CARMEL, INDIANA. ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 AES:INDIANA PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * * * 3,453.38 * CHECK NUMBER: 405561 CHECK DATE: 03/12/24 DEPARTMENT 1120 202 1120 ACCOUNT PO NUMBER INVOICE NUMBER -AMOUNT . DESCRIPTION 4-348000 200000249680 1,075.29 ELECTRICITY, 43.50900 200000302213 34.81 OTHER CONT SERVICES 4348000 200000652539 2,343.28 ELECTRICITY