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369732 07/16/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351041 BUCKEYE POWER SALES PO BOX 489 BLACKLICK OH 43004-0489 CHECK AMOUNT: $ * * * * 13,392.50* CHECK NUMBER: 369732 CHECK DATE: 07/16/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 PS67741 651 5023990 PS67980 AMOUNT 8,055.75 5,336.75 DESCRIPTION OTHER EXPENSES OTHER EXPENSES