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413654 10/08/24
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: $ * * * * * * * 837.00* CHECK NUMBER: 413654 CHECK DATE: 10/08/24 DEPARTMENT 601• ,651: ACCOUNT PO NUMBER INVOICE NUMBER 5023990 1498944 5023990 1499014 AMOUNT 532.00 305.00 -DESCRIPTION OTHER., EXPENSES OTHER EXPENSES