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604184 04/23/25
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: :$ * * * * * * * 902,97 * CHECK NUMBER: 604184 CHECK DATE: 04/23/25 -DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4237001 1510689 - AMOUNT 902.97 DESCRIPTION STORM SEWER MAINT SUP