HomeMy WebLinkAbout365690 04/05/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1125
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 4621 /
CHECK AMOUNT: $********71.65*
CHECK NUMBER: 365690
CHECK DATE: 04/05/21
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4235000 1355246 71.65 BUILDING MATERIAL