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601578 02/12/25
CITY OF,CARMEL," INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 AES INDIANA PO BOX 110 INDIANAPOLIS IN 46206-0110 CHECK AMOUNT: $*****1,299.08* CHECK NUMBER: 601578 CHECK DATE: 02/12/25 DEPARTMENT - ACCOUNT PO NUMBER INVOICE: NUMBER - . AMOUNT DESCRIPTION 1125 4348000 20000000.04288 500.88. ELECTRICITY 1125 434800`0 200000323015 - 798.20 ELECTRICITY