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Home My WebLink About415591 12/05/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE -CARMEL, INDIANA 46032 VENDOR: 159000 AES INDIANA PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * * * * * 612.18 * CHECK NUMBER: 415591 CHECK DATE: 12/05/24 - DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4348000 200000046790 110 4348000 200000620568 AMOUNT 60.08 552.10 DESCRIPTION "ELECTRICITY ELECTRICITY