HomeMy WebLinkAbout367746 05/27/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $********34.40*
CHECK NUMBER: 367746
CHECK DATE: 05/27/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 1361038
AMOUNT
34.40
DESCRIPTION
OTHER EXPENSES