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Home My WebLink About414930 11/14/24CITY OF CARMEL, INDIANA NA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 AES INDIANA PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $*****3,113.12* CHECK NUMBER:.414930 CHECK DATE: 11 /14/24 DEPARTMENT ACCOUNT PO NUMBER. INVOICE NUMBER 1120 4348000 200000249680 202 4350900 200000302213 1120 4348000 20000-0652539 AMOUNT 711.41 31.01 2,370.70 .DESCRIPTION ELECTRICITY OTHER CONT SERVICES ELECTRICITY