HomeMy WebLinkAbout370319 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: $*****1,097.10*
CHECK NUMBER: 370319
CHECK DATE: 07/30/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 1367698
601 5023990 1367828
AMOUNT
281.10
816.00
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES