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Home My WebLink About355796 07/13/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 2201 604 604 604 VENDOR: 316200 UTILITY SUPPLY CO INC. 6310 S HARDING ST INDIANAPOLIS IN 46217 CHECK AMOUNT: $ * * * *40,930.10* CHECK NUMBER: 355796 CHECK DATE: 07/13/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239034 1323528 1,457.58 LANDSCAPING SUPPLIES 4239034 1325124 37.78 LANDSCAPING SUPPLIES 5023990 1325611 2,367.60 OTHER EXPENSES 5023990 1325612 14,257.14 OTHER EXPENSES 5023990 1326781 22,810.00 OTHER EXPENSES