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603637 04/09/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA46032 VENDOR: 159000 AES INDIANA PO BOX 110 INDIANAPOLIS IN 46206-0110 CHECK AMOUNT: $ * * * * * 2,632.39 * CHECK NUMBER: 603637 CHECK DATE: 04/09/25 DEPARTMENT 1125• 1125 1125 110 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 200000004288 384.10 ELECTRICITY 4348000 200000046790 61.05 ELECTRICITY 4348000 200000323015 - 706.84 ELECTRICITY 4348000 200000620568 643.24 ELECTRICITY 4348000 200000649786 837.16 ELECTRICITY