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410404 07/17/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 AES INDIANA PO BOX 1-10 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * 103,252.18 * CHECK NUMBER: 410404 CHECK DATE: 07/17/24 • DEPARTMENT 601 11.10• 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 200000058201 76,943.89 4348000 20000005836.8 142.82 5023990 200000077939 26,165.47 DESCRIPTION OTHER EXPENSES ELECTRICITY OTHER EXPENSES