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Home My WebLink About407472 05/03/241120 112:0 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 AES INDIANA PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $*****2,714.48* CHECK NUMBER: 407472 CHECK DATE: 05/03/24 DEPARTMENT - ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 200000249680 512.94 ELECTRICITY 4348000 200000652539 2,201.54 ELECTRICITY