HomeMy WebLinkAbout365394 03/25/21DEPARTMENT
651
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 AMOUNT
ACCOUNT PO NUMBER INVOICE NUMBER 9p7 .69
1334526
5023990
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $
***.***907.69*
CHECK NUMBER: 360352 9
CHECK DATE:
5/21
DESCRIPTION
OTHER EXPENSES