HomeMy WebLinkAbout369702 07/16/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $ * 1,115,400.00*
CHECK NUMBER: 369702
CHECK DATE: 07/16/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
612 5023990 1365513
612 5023990 1365786
AMOUNT DESCRIPTION
330,000.00
785,400.00
BOND #1
BOND #1