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Home My WebLink About411216 08/06/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 316200 UTILITY SUPPLY CO INC. 6310 S HARDING ST INDIANAPOLIS IN 46217 CHECK AMOUNT: $ * ** * * 1, 550.00* CHECK NUMBER: 411216 CHECK DATE: 08/06/24 DEPARTMENT 601 651. , ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1491230 775.00 OTHER EXPENSES 5023990 1491230 775.00 OTHER EXPENSES