HomeMy WebLinkAbout373382 10/20/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $ * * * 238,260.00*
CHECK NUMBER: 373382
CHECK DATE: 10/20/21
DEPARTMENT
612 5023990 1377716
654 5023990 1377716
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
119,130.00
119,130.00