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602412 03/07/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 AES INDIANA PO BOX 110 INDIANAPOLIS IN 46206-0110 CHECK AMOUNT: $ * * * * * 1,835.51 * CHECK NUMBER: 602412 CHECK DATE: 03/07/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 - 4348000 200000107134 2201 4348000 200000630617 AMOUNT 56.16 1,779.35 DESCRIPTION ELECTRICITY • ELECTRICITY