HomeMy WebLinkAbout366971 05/07/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $********20.00*
CHECK NUMBER: 366971
CHECK DATE: 05/07/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
2201 4239034 1358955
20.00
DESCRIPTION
LANDSCAPING SUPPLIES