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Home My WebLink About604816 05/13/25CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 316200 UTILITY SUPPLY CO INC. 6310 S HARDING ST INDIANAPOLIS IN 46217 CHECK AMOUNT: $*****2,155.12* CHECK NUMBER: 604816 CHECK DATE: 05/13/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 1519655 601 5023990 1519656 AMOUNT 1,831.24 323.88 DESCRIPTION OTHER EXPENSES OTHER EXPENSES