HomeMy WebLinkAbout367569 05/25/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $ * * * * 17,528.30*
CHECK NUMBER: 367569
CHECK DATE: 05/25/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 1358791
604 5023990 1360353
AMOUNT
10,675.00
6,853.30
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES