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Home My WebLink About382834 07/12/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 316200 UTILITY SUPPLY CO INC. 6310 S HARDING ST INDIANAPOLIS IN 46217 CHECK AMOUNT: $*****1,849.89* CHECK NUMBER: 382834 CHECK DATE: 07/12/22 DEPARTMENT 601 2201 2201. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1405962 22.44 OTHER EXPENSES 4237001 1406667 1,625.98 STORM SEWER MAINT SUP 4238000 1406911 201.47 SMALL TOOLS & MINOR E