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605255 05/21/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 AES INDIANA PO BOX 110 INDIANAPOLIS IN 46206-0110 CHECK AMOUNT: $*****3,440.93* CHECK NUMBER: 605255 CHECK DATE: 05/21/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4348000 200000249680 1120 4348000 200000652539 AMOUNT 1,028.01 2,412.92 DESCRIPTION ELECTRICITY ELECTRICITY