373034 10/11/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $*******221.70*
CHECK NUMBER: 373034
CHECK DATE: 10/11/21
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
2201 4239034 1376300
AMOUNT
221.70
DESCRIPTION
LANDSCAPING SUPPLIES