HomeMy WebLinkAbout367985 06/07/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $ * * * * * * * 235.39 *
CHECK NUMBER: 367985
CHECK DATE: 06/07/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4238900 1360558
AMOUNT
235.39
DESCRIPTION
OTHER MAINT SUPPLIES