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392904 04/05/23
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: $ * * * * * * * 385.00 * CHECK NUMBER: 392904 CHECK DATE: 04/05/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4237001 1409213 2201 4237001 143 656 9 AMOUNT -236.00 621.00 DESCRIPTION STORM SEWER MAINT SUP STORM SEWER MAINT SUP