HomeMy WebLinkAbout372242 09/17/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $*****3,666.25*
CHECK NUMBER: 372242
CHECK DATE: 09/17/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
202 4350900 1372283
AMOUNT
3,666.25
DESCRIPTION
OTHER CONT SERVICES