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397571 08/04/23
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: $ *. * * * * * * 398.80* CHECK NUMBER: 397571 CHECK DATE: 08/04/23 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239034 1450671 56.80 4239034 1450881 342.00 DESCRIPTION LANDSCAPING SUPPLIES LANDSCAPING SUPPLIES