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Home My WebLink About408868 06/07/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 AES INDIANA PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $*****3,291.75* CHECK .NUMBER: 408868 CHECK DATE: - 06/07/24 DEPARTMENT 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 2 0000024 9680 761.60- ELECTRICITY 4348000 200000652539 2,530.15 ELECTRICITY