HomeMy WebLinkAbout365207 03/19/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
601
601
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 4621 7
CHECK AMOUNT: $ * * * * * 8,496.21 *
CHECK NUMBER: 365207
CHECK DATE: 03/19/21
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNTDESCRIPTION
5023990 1352263 55 OTHER EXPENSESOTHER EXPENSES
5023990 1352751 8,000.00 OTHER EXPENSES
5023990 1352752 325.66