Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
602241 03/04/25
CITY OF.CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000. AES INDIANA PO BOX 11.0 INDIANAPOLIS IN 46206-0110 CHECK AMOUNT: $ * * * * * 2,006..66 * CHECK NUMBER: 602241 CHECK DATE: 03/04/25 DEPARTMENT 1125 110 1125 ACCOUNT PO -NUMBER INVOICE NUMBER- .- AMOUNT DESCRIPTION 4348000 20000004679-0 62.34 ELECTRICITY- - 4348000 200000620568 - _ 768.-90, - ELECTRICITY 43480,00 20000'064978'6 1,175.42" • EL-ECTRICITY .