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406508 04/05/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 AES INDIANA POBOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * * * 2,731.71 * CHECK NUMBER: 406508 .CHECK DATE: 04/05/24 DEPARTMENT 1120 1120 ACCOUNT - PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 200000249680 762.30 ELECTRICITY, .4348000 2000000652539' - 1, 969.41 ELECTRICITY