HomeMy WebLinkAbout372779 10/06/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $ * * * * 27,500.00*
CHECK NUMBER: 372779
CHECK DATE: 10/06/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
604 5023990 1376251
AMOUNT
27,500.00
DESCRIPTION
OTHER EXPENSES