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392748 03/31/23
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: $ * * * * * * * 962.80* CHECK NUMBER: 392748 CHECK DATE: 03/31/23 DEPARTMENT: 651 ACCOUNT PONUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1434578 962.80 OTHER EXPENSES