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409476 06/20/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 AES INDIANA PO BOX 110 INDIANAPOLIS IN .46206 CHECK AMOUNT: $ * * * * 25,684,40* CHECK NUMBER: 409476 CHECK DATE: 06/20/24 DEPARTMENT 651 2201 ACCOUNT PO NUMBER "INVOICE NUMBER AMOUNT DESCRIPTION 5023990 - 20000.0077939 25,674.94 OTHER EXPENSES 4348000 200000630779 .9..46 . ELECTRICITY