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Home My WebLink About412013 08/22/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 AES INDIANA PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * * * 3,330.95 * CHECK -NUMBER: 412013 CHECK DATE: 08/22/24 • DEPARTMENT ..220I .- 2201 2201 1110• 2201' 2201 2201. 2201 2201 2201 2201 2201 2201 2201 22-01 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 200000011999 52.37 ELECTRICITY 4348000 200000033646 450.05 ELECTRICITY. 43480.00 200000040776 54.41 - ELECTRICITY 4348000 200000058368 176.12 ELECTRICITY 434.8000 . ..200000064904 88.34 ELECTRICITY 4348000 200000085641 1,319.32 ELECTRICITY 4348000 200000115.553 163.43 . ELECTRICITY 4348000 - 200000122126 126.60 ELECTRICITY 4348000 200000141114 97.33 ELECTRICITY 4348000 2000.00190152 61.86 ELECTRICITY 4348000 200000190526 73.85 ELECTRICITY 4348000 200000217082 172.01 ELECTRICITY 4348000 200000219502 121.51 ELECTRICITY 4348000 200000219699 69.56 ELECTRICITY 4348000 200000224787 59.08 ELECTRICITY 4348000 200000234510 43.78 ELECTRICITY 4348000 200000243583 201.33 ELECTRICITY