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605943 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: $***107,170.98* CHECK NUMBER: 605943 CHECK DATE: 06/12/25 DEPARTMENT 601 1110 651 651 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 200000058201 66,930.88 OTHER EXPENSES 4348000 200000058368 157.07 ELECTRICITY 5023990 200000077939 35,802.60 OTHER EXPENSES 5023990 200000113076 920.78 OTHER EXPENSES 4348000 200000249680 991.49 ELECTRICITY 4348000 200000652539 2,368.16 ELECTRICITY