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411621 08/14/24
CITY OF: CARMEL;-INDIANA ONE ;CIVIC. SQUARE. , CARMEL,° INDIANA 46032 DEPARTMENT 604 VENDOR: 316200; • ' UTILITY SUPPLY CO INC,: 6310 S HARDING ST INDIANAPOLIS IN 46217 ACCOUNT PO:NUMBER INVOICE NUMBER 5023990 1491643 'CHECK AMOUNT: $ * * * *48,929.00* CHECK -NUMBER;, :41.1621 - CHECK.DATE:. '08/14/24 DESCRIPTION OTHER EXPENSES .. " 'AMOUNT' - 48,929.00