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388165 11/30/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 316200 UTILITY SUPPLY COINC. 6310 S HARDING ST INDIANAPOLIS IN 46217 CHECK AMOUNT: $ * * * * 23,193.60 * CHECK NUMBER: 388165 CHECK DATE: 1 1 /30/22 DEPARTMENT ACCOUNT - PO NUMBER INVOICE NUMBER 612 5023990 1422947 612 5023990 1423938 AMOUNT 699.60 22,494.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES