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379271 04/07/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 316200 UTILITY SUPPLY CO INC. 6310 S HARDING ST INDIANAPOLIS IN 46217 CHECK AMOUNT: $*1,086,960.00* CHECK NUMBER: 379271 CHECK DATE: 04/07/22 DEPARTMENT 612 654 612 654 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 1395787 5023990 1395787 5023990 1396125 5023990 1396125 AMOUNT DESCRIPTION 393,120.00 393,120.00 150,360.00 150,360.00 #18 #13 #18 #13