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604038 04/18/25
CITY- OF CARMEL, INDIANA. ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 AES INDIANA POBOX 110 INDIANAPOLIS IN 46206-0110 CHECK AMOUNT: $****43,354.56* CHECK NUMBER: 604038 CHECK DATE: 04/18/25 .DEPARTMENT: 601: 1110: ACCOUNT P0: NUMBER INVOICE' NUMBER 5023990 200000058201 4348000 200000058368 AMOUNT 43., 006.48 348.08 DESCRIPTION OTHER EXPENSES ,ELECTRICITY