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Home My WebLink About394792 05/23/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 316200 UTILITY SUPPLY CO INC. 6310 S HARDING ST INDIANAPOLIS IN 46217 CHECK AMOUNT: $*******638.97* CHECK NUMBER: 394792 CHECK DATE: 05/23/23 DEPARTMENT 2201 ACCOUNT PO NUMBER . INVOICE NUMBER AMOUNT DESCRIPTION 4237001 1441528 638.97 STORM SEWER MAINT SUP