Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
409045 06/13/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 AES INDIANA PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * * * 1,658.28 * CHECK NUMBER: 409045 ' CHECK DATE: 06/13/24 DEPARTMENT 1.12.5 1125 1125 110. 1125 ACCOUNT PO NUMBER- INVOICE NUMBER 4348000 200000004288 4348000 200000046790 4348000 200000323015 4348000. 200000620568 4348000 -200000649786 AMOUNT 61.68 57.91 266.24 768.53 503.92 DESCRIPTION, ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY