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600579 01/16/25
CITY .OF CARMEL; INDIANA ONE CIVIC SQUARE' CARMEL, INDIANA 46032 VENDOR: 159000 AES INDIANA PO BOX 110 INDIANAPOLIS IN 46206-0110 CHECK AMOUNT: $ * * * * 53,674.89 * CHECK NUMBER: 600579 CHECK DATE: 01/16/25 DEPARTMENT ACCOUNT PO NUMBER -INVOICE-NUMBER 601 5023990 200000058201 202 4350900 200000302213 AMOUNT 53,630.51 44.38 DESCRIPTION OTHER- -EXPENSES OTHER CONT SERVICES