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415637 12/05/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032. VENDOR: 159000 AES INDIANA PO BOX 110 INDIANAPOLIS.IN 46206 CHECK AMOUNT: $ * * * * *4,788.76 * CHECK NUMBER: 415637 CHECK DATE: 12/05/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER . AMOUNT 601 5023990 .200000058201 4,788.76 DESCRIPTION_ OTHER EXPENSES'