HomeMy WebLinkAbout416274 12/19/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 159000
AES INDIANA
PO BOX 110
INDIANAPOLIS IN 46206
CHECK AMOUNT: $****26,893.90*
CHECK NUMBER: 416274 -
CHECK DATE: 12/19/24
DEPARTMENT
651
651
2200.
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 200000077939 25,553.93
5023990 200000113076 1,287.30
4239099 200000302213 52.67
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
OTHER MISCELLANEOUS