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412036 08/22/24
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: ,$ * * * * 27,334.60* CHECK NUMBER: 412036 CHECK DATE: 08/22/24 DEPARTMENT 612 612 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 1490601 "5023990 - 1490994 AMOUNT_ 26,847.62 486.98" DESCRIPTION 2024C 20.24C-