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Home My WebLink About411275 08/08/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 AES .INDIANA PO BOX 110 INDIANAPOLIS IN 46206 - CHECK AMOUNT: $ * * *-* * 6,393.41 * CHECK NUMBER: 411275 CHECK DATE: 08/08/24 DEPARTMENT 22:02, 220-1 '2201: 22.01 . 2201.- 2201. 2201 2201 - 112 0 • 2201' 2201. 2201 112 0 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 - 200000028596 94.81 -ELECTRICITY 4348000 200000040645 58.82 ELECTRICITY 4348000 200000054720 246.78 ELECTRICITY 4348000 200000071585 114.70 ELECTRICITY 4348000 2-00000107134 99.10 ELECTRICITY 4348000 200000188327 85.13 ELECTRICITY 4348000 2.00000212583 42.45 - ELECTRICITY 4348000 200000213411 76.63 ELECTRICITY 4348000"`' 200000249680 - 866.80 ELECTRICITY 4348000 - 200000288364 70.33 .ELECTRICITY 4348000 200000630617 1,874.95 ELECTRICITY 4348000 2000006-30779 10.07 ELECTRICITY 4348000 200000652539 2,752.84 ELECTRICITY