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412969 09/19/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE .CARMEL, INDIANA 46032 - VENDOR:. 159000 -AES INDIANA PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $* * * *28,658.75* CHECK NUMBER: 412969 CHECK DATE: 09/19/24 -- DEPARTMENT 22.01 - 2201.` 2201 1110 . 2201 651 •2201 -2201. 2201 2201 2201 2201 2201 2201 - 2201 2201 2201 2201. ACCOUNT - PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 •200000011999 51.94 ELECTRICITY 4348000 200000033646 695:.38 ELECTRICITY 4348000 200000040776 53.90 =ELECTRICITY 4348000 200000058368 169.29 'ELEECTRICITY, 4348000 - 200000064904 74.00 ELECTRICITY 5023990 200000077939 25,152.4.0 OTHER EXPENSES 4348000 200000085641 1,292.90 ELECTRICITY - 4348000 200000115553 128.19 ELECTRICITY 4348000. 200000122126 124.55 ELECTRICITY 4348000 200000141114 95.64 .ELECTRICITY. 4348000 200000190152 62.75. ELECTRICITY 4348000 200000190526 70.77 ELECTRICITY. 4348000 -200000217082 168.06 ELECTRICITY 4348000 200000219502 120.49 ELECTRICITY' 4348000 200000219699 6.9.64, -ELECTRICITY 4348000 200000224787 - 88.80 ELECTRICITY 4348000 200000234510 43.32 ELECTRICITY 4348000 200000243583 196.73 - ELECTRICITY