407332 04/25/24CITY OF CARMEL, INDIANA
. ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 316200
UTILITY SUPPLY C O INC.
6310 S HARDING ST -
INDIANAPOLIS IN 46217
CHECK AMOUNT: $*`****4,579.85*
CHECK NUMBER: 407332
CHECK DATE: 04/25/24
DEPARTMENT-
601
ACCOUNT PO NUMBER INVOICE NUMBER ° AMOUNT DESCRIPTION
502-3990 1478705 423.85 OTHER EXPENSES
5023990 1479419 4,156.00 OTHER EXPENSES
1