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Home My WebLink About394177 05/09/23CITY OF CARMEL; INDIANA - VENDOR: 316200 ONE CIVIC SQUARE - ; UTILITY SUPPLY CO INC. CARMEL, INDIANA 46032 6310 S HARDING ST INDIANAPOLIS IN 46217 CHECK AMOUNT: $*******556.30* CHECK NUMBER: 394177 CHECK DATE: 05/09/23 DEPARTMENT 601 601 2201. ACCOUNT PO NUMBER INVOICE NUMBER 5023990 - 1439918 5023990 1439929 4237001 1440039 AMOUNT 27.50 474.11 54.69 DESCRIPTION OTHER. EXPENSES OTHER EXPENSES STORM SEWER MAINT SUP