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603794 04/11/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 AES INDIANA PO BOX 110 INDIANAPOLIS IN 46206-0110 CHECK AMOUNT: $ * * * *35,415.88* CHECK NUMBER: 603794 CHECK DATE: 04/1 1 /25 DEPARTMENT. .651 651 1120• 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 20000007.7939 30,433.02 OTHER EXPENSES 5023990 200000113076 1,806.63 '9THER EXPENSES 4348000 200000249680 1,001.27 .ELECTRICITY 4348000 200000652539_ 2,174.96 ELECTRICITY