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408999 06/11/24
CITY OF -CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 316200 UTILITY SUPPLY CO INC. 6310 S HARDING ST INDIANAPOLIS IN 46217 CHECK AMOUNT: $ * * * * * 6,334.36 * CHECK NUMBER: 408999 CHECK DATE: 06/1 1 /24 DEPARTMENT 04:. "' 60.4 604 .: 604- 604 .. 604 -. 604 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1470593 6,952.25 OTHER. EXPENSES 5023990 1470701 340.00 OTHER EXPENSES 5023990 1470864, 471.00 OTHER EXPENSES 5023990 1.470870 471.00 OTHER EXPENSES'. 50.23990 1471094 - 2,200.00 OTHER. EXPENSES 5023990 1472190 4,215.29 OTHER EXPENSES 5023990 '1473387- 115.40 " OTHER EXPENSES