Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
406282 03/28/24
CITY OF CARMEL, INDIANA : ONE .CIVIC -SQUARE CARMEL, INDIANA 46032 - VENDOR: 159000 AES_ INDIANA PO BOX '1-10 INDIANAPOLIS IN 46206 CHECK AMOUNT: $*****6,527.98* CHECK NUMBER: 406282 CHECK :DATE: 03/28/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201-- 43-480-00 200000107134 1120, 4348000 200000652539 AMOUNT 158.65 6,369.33 DESCRIPTION ELECTRICITY• ELECTRICITY