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Home My WebLink About402011 02/26/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 316200 UTILITY ",SUPPLY CO INC. 6310 S HARDING ST INDIANAPOLIS IN 46217 CHECK AMOUNT: $****63,054.45* CHECK NUMBER:. 405011 CHECK DATE: 02/26/24 DEPARTMENT 220�1 :609:' 60.9 2201" 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4237001 1409213 CREDIT -236.00 5023990 1469939 19",343.52 5023990 1469943 42, 860.. 08 4237001 1471682 39.70 4237001 1472803 1,047.15 DESCRIPTION" STORM SEWER MAINT SUP OTHER EXPENSES OTHER EXPENSES STORM SEWER MAINT-SUP STORM SEWER MAINT SUP