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407200 04/25/24
CITY OF'CARMEL, .INDIANA ONE.CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 AES INDIANA PO BOX 110 - INDIANAPOLIS IN 46206 CHECK AMOUNT: $*******129.93* CHECK NUMBER: 407200 CHECK DATE: 04/25/24 DEPARTMENT 2 2,0 1 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348000 200000219502 129.93 DESCRIPTION ELECTRICITY