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409850 07/02/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 • VENDOR: 159000 AES INDIANA PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * * 92,474.74* CHECK NUMBER: '4098.50: CHECK DATE: 07./02/24 DEPARTMENT 601' "ACCOUNT PO NUMBER INVOICE NUMBER 5023990 200000058201 AMOUNT 92,474.74 .DESCRIPTION OTHER EXPENSES