HomeMy WebLinkAbout413937 10/15/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE.
CARMEL, INDIANA 46032
VENDOR: .159000
AES INDIANA
PO BOX 110
INDIANAPOLIS IN 46206
CHECK AMOUNT: $*******127.42*
CHECK NUMBER: 413937
CHECK DATE: 10/15/24
DEPARTMENT
1110
ACCOUNT PO NUMBER INVOICE NUMBER
4348000 200000058368
AMOUNT _
127.42
DESCRIPTION
'ELECTRICITY