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395263 06/07/23
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: $ * * * * 60,008.64* 'CHECK NUMBER: 395263 CHECK DATE: 06/07/23 DEPARTMENT • 609'_ 659 2201 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 5023990 4239034 1438374 1438374 1443474 AMOUNT 30,000.00 30,000.00 8.64 DESCRIPTION "OTHER EXPENSES OTHER EXPENSES LANDSCAPING SUPPLIES