HomeMy WebLinkAbout372513 09/24/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $*****5,953.85*
CHECK NUMBER: 372513
CHECK DATE: 09/24/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
612 5023990 1374399
AMOUNT
5,953.85
DESCRIPTION
BOND #4