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407852 05/08/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 4603.2 VENDOR: 316200 UTILITY SUPPLY CO INC. 6310S HARDING ST INDIANAPOLIS IN 46217 CHECK AMOUNT: '$ * * * * * * * 128.72* CHECK NUMBER: 407852 CHECK DATE: 05/08/24 "DEPARTMENT ACCOUNT , -PONUMBER INVOICE NUMBER 4237000. 1477155 AMOUNT DESCRIPTION 128.72 REPAIR PARTS