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Home My WebLink About407967 05/21/24CITY OF CARMEL, INDIANA --ONE CIVIC SQUARE . CARMEL, INDIANA 46032 VENDOR: 159000 AES INDIANA PO BOX 1-10 INDIANAPOLIS IN 46206 ' CHECK AMOUNT: $*****1,172.39* CHECK NUMBER: 407967 CHECK DATE: " 05/21/24 DEPARTMENT 112.5 - - 1,125 110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION 434.8000' 200000004288 114.09 ELECTRICITY 4348000 200000046790 58.21 ELECTRICITY 4348000 20000.0323015 364.74• ELECTRICITY 4348000 200000620568 635.35 ELECTRICITY