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601414 02/07/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 AES INDIANA POBOX 110 INDIANAPOLIS IN 46206-0110 CHECK AMOUNT: $*****3,637.74* CHECK NUMBER: 601414 CHECK DATE: 02/07/25 DEPARTMENT 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER 434:8000 200000249680 4348000 200000652539 AMOUNT 1,055.72 2,582.02 DESCRIPTION ELECTRICITY ELECTRICITY