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Home My WebLink About382176 06/23/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 316200 UTILITY SUPPLY CO INC. 6310 S HARDING ST INDIANAPOLIS IN 46217 CHECK AMOUNT: $ * * * *45,929.34* CHECK NUMBER: 382176 CHECK DATE: 06/23/22 DEPARTMENT 604 612 654 612 654 612 654 250 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 1397701 5023990 1398690 5023990 1398690 5023990 1398718 5023990 1398718 5023990 1398722 5023990 1398722 4350900 1399878 AMOUNT DESCRIPTION 6,056.00 OTHER EXPENSES 8,884.62 #23 8,884.62 #20 5,307.69 #23 5,307.69 OTHER EXPENSES 5,538.46 #23 5,538.46 #20 411.80 OTHER CONT SERVICES