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Home My WebLink About604475 05/08/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 AES INDIANA PO BOX 110 INDIANAPOLIS IN 46206-0110 CHECK AMOUNT: $*****1,970:37* CHECK NUMBER: 604475 CHECK DATE: 05/08/25 DEPARTMENT 1125 1125 1125 110 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION 4348000 200000004288 204.53 ELECTRICITY 4348000 200000046790 61.75 ELECTRICITY" 4348000 200000323015 - 512.18 ELECTRICITY 4348000 200.000620568 776.83 ELECTRICITY 4348000 200000649786 415.08 ELECTRICITY