Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
348673 01/23/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351041 BUCKEYE POWER SALES PO BOX 489 BLACKLICK OH 43004-0489 CHECK AMOUNT: $*****3,320.00* CHECK NUMBER: 348673 CHECK DATE: 01 /23/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 PS55708 AMOUNT 3,320.00 DESCRIPTION OTHER EXPENSES