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406347 04/04/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 AES INDIANA PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $*******544.f37* CHECK NUMBER: 406347 CHECK DATE: 04/04/24 DEPARTMENT ACCOUNT 'PO NUMBER INVOICE NUMBER AMOUNT 110 4348000 200000620568- 544:87 DESCRIPTION ELECTRICITY'