HomeMy WebLinkAbout369123 06/30/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $****27,500.00*
CHECK NUMBER: 369123
CHECK DATE: 06/30/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
604 5023990 1365063
27,500.00
OTHER EXPENSES