HomeMy WebLinkAbout366013 04/12/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $ * * * * 52,438.63 *
CHECK NUMBER: 366013
CHECK DATE: 04/12/21
DEPARTMENT
601
604
601
601
604
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 1352262 938.50
5023990 1352262 19,758.97
5023990 1352967 -500.00
5023990 1353801 120.50
5023990 1355233 32,120.66
DESCRIPTION
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