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412728 09/13/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 159000 AES INDIANA PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $****79,318.86* CHECK NUMBER:. 412728 CHECK DATE: 09/13/24 . ;DEPARTMENT 2201: : 2201"" 601 2201 '2201 651 2201 '2201 2201 1120 2201 .202 2201 2201 ,112 0 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 - 200000028596 103.00 ELECTRICITY 4348000 200000040645 61.98" ELECTRICITY 4348000 2000000547520 279.59 ELECTRICITY 5023990 200000058201 72,150.48 OTHER EXPENSES. 4348000 200000071585 120.42• ELECTRICITY 4348000 200000107134 102.63 ELECTRICITY" 5023990 200000113076 676.24.. OTHER EXPENSES 4348000 20000018.8327 - 90.10 ELECTRICITY 4348000 200000212583 41.11 ELECTRICITY 4348000 2,00000213411 84.64 ELECTRICITY 4348000 200000249680 779.75 .ELECTRICITY 4348000 200000288364 76.12 -ELECTRICITY 4350900 • 200000302213 30.10 OTHER CONT SERVICES 4-348000 " 200000630617 1,881.91 ELECTRICITY 4348000-. 200000630779 10.11 ELECTRICITY :4348000 200000652539 2,830,.68" ..ELECTRICITY