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Home My WebLink About408070 05/22/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 AES INDIANA POBOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $****28,864.86* CHECK NUMBER: 408070 CHECK DATE: 05/22/24 DEPARTMENT 11i0 .. :6.51 '651 202 ACCOUNT PO NUMBER INVOICE NUMBER - 4348000 --5023990 5023990 4350900 20000'0058368_. 200000077939 200000113076 200000302213 AMOUNT 196.56 27, 334 .57 1,309.62 24.11 DESCRIPTION ELECTRICITY OTHER EXPENSES OTHER EXPENSES OTHER CONT SERVICES