HomeMy WebLinkAbout370233 07/30/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $****68,000.00*
CHECK NUMBER: 370233
CHECK DATE: 07/30/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
612 5023990 1365340
AMOUNT
68,000.00
DESCRIPTION
BOND #2