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391690 03/08/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 0.0351041 BUCKEYE POWER SALES PO BOX 489 BLACKLICK OH 43004-0489 CHECK AMOUNT: $ * * * * * * * * 22.95 * CHECK NUMBER: 391690 CHECK DATE: 03/08/23 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 PS90946 22.95 OTHER EXPENSES