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Home My WebLink About414836 11/14/24CITY OF CARMEL,INDIANA ONE CIVIC SQUARE, CARMEL, INDIANA 46032 VENDOR: 159000 AES INDIANA PO BOX 110 INDIANAPOLIS IN 46206 CHECK •AMOUNT: .$* * * * * 1,408.1.0* CHECK NUMBER: 414836 CHECK DATE: 1 1 /14/24 -DEPARTMENT 1125:.., 1125 1125 110 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 'DESCRIPTION 4348000 200000004288 : . ., 110.92 ELECTRICITY. 4348000 200000046790 60.02'-ELECTRICITY. 4348000 200-000323015 276.32 -ELECTRICITY 4348000: 200000620568 . 740.68 'ELECTRICITY. 4348.000 200000649786 - 220.;.16 ELECTRICITY