393857 04/28/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 4603.2
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $****66;104.65*
CHECK NUMBER: 393857
CHECK DATE: 04/28/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
604
2201
2201
5023990
4237001
4237001,
1438622
1439052
1439720
59,520.00
2,750.10
3,834.55.
OTHER EXPENSES
STORM SEWER MAINT SUP
-STORM SEWER MAINT SUP