The URL can be used to link to this page

Home My WebLink About414798 11/12/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 316200 UTILITY SUPPLY CO INC. 6310 S HARDING ST INDIANAPOLIS IN 46217 CHECK AMOUNT: $*****1,440.80* CHECK NUMBER: 414798 CHECK DATE:.. 1 1 /1.2/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT _ DESCRIPTION 5023990 1502270 720.40 , OTHER EXPENSES, 5023990 1502270 720.40 OTHER EXPENSES