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Home My WebLink About416009 12/12/24CITY OF CARMEL, INDIANA c ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 AES INDIANA POBOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $*****5,374.80* CHECK NUMBER: 416009. CHECK DATE: 12/12/24 DEPARTMENT 2201: 2201: 2201' ' 2201 2201 2201 2201 2201" 112.0 2201 2201 - 2201 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4348000 00000212583 4348000 200000028596 4348000 200000040645 4348000 200000054720 4348000 200000071585 4348000. 200000107134 4348000 200000188327 4348000 200000213411 4348000 200000249680 4348000 20000028'8364 _ 434'8000 20.00.00630617. 4348000 200000630779 4348000 200000652539 AM0UNT ' DESCRIPTION 116.65 ..ELECTRICITY 96.92 ELECTRICITY 65.86 ELECTRICITY 70..94 ELECTRICITY 123.54 ' ELECTRICITY 105.15 -ELECTRICITY' 101.67 ELECTRICITY 92.02 -ELECTRICITY 698.37 ELECTRICITY 80.46 ELECTRICITY 1,849.87 ELECTRICITY 9.85 ELECTRICITY 1,963.50 ELECTRICITY