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358803 10/02/20
DEPARTMENT 651 VENDOR: 00351041 CITY OF CARMEL, INDIANA BUCKEYE POWER SALES CHECK AMOUNT: $*******525.50* CHECK NUMBER: 10 020/20 ONE CIVIC SQUARE BL BOX 489 3 CHECK DATE: BLACKLICK OH 43004-0489 CARMEL, INDIANA 46032 DESCRIPTION AMOUNT 525.50 OTHER EXPENSES ACCOUNT PO NUMBERVS21443 NUMBER 5023990 INVOICE