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Home My WebLink About368730 06/21/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 316200 UTILITY SUPPLY CO INC. 6310 S HARDING ST INDIANAPOLIS IN 46217 CHECK AMOUNT: $*******263.04* CHECK NUMBER: 368730 CHECK DATE: 06/21/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 1362616 601 5023990 1363108 AMOUNT 248.08 14.96 DESCRIPTION OTHER EXPENSES OTHER EXPENSES