HomeMy WebLinkAbout371841 09/08/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $ * * * *37,775.07*
CHECK NUMBER: 371841
CHECK DATE: 09/08/21
DEPARTMENT
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601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 1362301 714.30 OTHER EXPENSES
5023990 1372923 21,420.00 OTHER EXPENSES
5023990 1373270 7,875.00 OTHER EXPENSES
5023990 1373270 7,735.00 OTHER EXPENSES
5023990 1373271 30.77 OTHER EXPENSES