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Home My WebLink About413565 10/08/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 AES INDIANA PO BOX 110" • _INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * ** * * 1,199..69 * CHECK NUMBER: 413565 ,CHECK DATE: 10/08/24 DEPARTMENT 1125 1125 1125 110 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT • DESCRIPTION 4348000' - 200000004288 66.211 ELECTRICITY- 4348000 200000046790 60.02 ELECTRICITY 4348000 200000323015 195.43 ELECTRICITY- 4348000 200000620568. 773.81 ELECTRICITY 4348000 200000649786 - - 104.22- ELECTRICITY-