HomeMy WebLinkAbout361018 11/30/20 - VoidedCITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
2201
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 46217
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT385 , 39
1342772 154.26
0 1344002
4237001
CHECK AMOUNT: $
*******539.65*
CHECK NUMBER: 3610180
CHECK DATE:
DESCRIPTION
OTHER EXPENSES
STORM SEWER MAINT SUP