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Home My WebLink About406620 04/11/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 AES INDIANA PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * * * * * 705.44* CHECK NUMBER: 406620 CHECK DATE: 04/1 1 /24 DEPARTMENT : 112 5 112 5 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT _4348000 200000004288 174.63 4348000 2.0000004.6790 182.65 4348000 200000323015 - 348.16 DESCRIPTION ELECTRICITY ELECTRICITY ELECTRICITY