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Home My WebLink About407054 04/19/24CITY OF CARMEL; INDIANA ONE CIVIC" SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 AES INDIANA PO BOX 110 INDIANAPOLIS IN 46206 CHECK.AMOUNT: $****18,174.19* CHECK .NUMBER: 407054 CHECK DATE:. .04/19/24 DEPARTMENT 111.0 :` 651' ,,• 65,1 2201 ACCOUNT PO NUMBER INVOICE NUMBER - AMOUNT 4348000 2000000583.68 222.87 5023990 2000-00077939 16; 782.41 - 5023990 2.00000113076 1,084.87 4348000 200000141114 84.04 DESCRIPTION " ELECTR-ICITY _OTHER EXPENSES OTHER EXPENSES_ 'ELECTRICITY