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415926 12/12/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46082 . VENDOR: 159000 AES INDIANA PO BOX 110 INDIANAPOLIS IN 46206 pHECK AMOUNT: $*****1,245.74* CHECK -NUMBER: 415926 CHECK DATE: 12/12/24 DEPARTMENT ACCOUNT PO` NUMBER INVOICE NUMBER 1125 1125 1125. 43480.00 200000004288 4348000 200000323015 434800'0 20.0000649786 AMOUNT 257.63 417.18 570.93 DESCRIPTION ELECTRICITY ELECTRICITY ELECTRICITY