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Home My WebLink About405399 03/07/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL,- INDIANA 46032 VENDOR: 316200 UTILITY SUPPLY CO INC. 6310 S HARDING ST INDIANAPOLIS IN 46217 CHECK AMOUNT: ' $ * * * * 29,9.27.31 * CHECK NUMBER: 405399 CHECK DATE: 03/07/24 DEPARTMENT 16'01. 651 601' 651 604 601 2201 ACCOUNT PO NUMBER INVOICE NUMBER 50239.90 ' 1472502 5023990 1472502 5023990 1473719 5.023990 1473719 50.23990 1473861 '5_023990 1474426 4237001 1474601 AMOUNT 8,250.00 8,250.00 279.06 279.06 10, 882.93 1,553.12, 433:14 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHEREXPENSES OTHER EXPENSES STORM SEWER'.MAINT SUP