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Home My WebLink About399291 09/20/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 316200 UTILITY SUPPLY CO INC. 6310 S HARDING ST INDIANAPOLIS IN 46217 CHECK AMOUNT: $ * * * * 15,838.49 * CHECK NUMBER: 399291 CHECK DATE: 09/20/23 DEPARTMENT 604 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - - DESCRIPTION 5023990 1454617 14,714.20 OTHER EXPENSES 5023990 1455618 1,124.29 OTHER EXPENSES