374600 11/23/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $********94.29*
CHECK NUMBER: 374600
CHECK DATE: 1 1 /23/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 1382484
AMOUNT
94.29
DESCRIPTION
OTHER EXPENSES