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605880 06/12/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 AES INDIANA PO BOX 110 INDIANAPOLIS IN 46206-0110 CHECK AMOUNT: $ * * * * * * * 446.99 * CHECK NUMBER: 605880 CHECK DATE: 06/12/25 DEPARTMENT 1125 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 200000004288 66.01 ELECTRICITY 4348000 200000046790 61.61 ELECTRICITY 4348000 200000323015 213.86 ELECTRICITY 4348000 200000649786 105.51 ELECTRICITY