Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
414045 10/18/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 AES INDIANA PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $****98,647.92* CHECK NUMBER: 414045 CHECK DATE: 10/18/24 • DEPARTMENT ACCOUNT . PO NUMBER INVOICE NUMBER 601 5023990 2'00000058201 651 5023990 _ 200'000077,939 651 5023990 200000113076 202. 4350900 200,000302213 AMOUNT 71,831.50 26,086.75 699.04 30.63 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES - OTHER CONT SERVICES