HomeMy WebLinkAbout375713 12/22/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $ * 1,178,070.00*
CHECK NUMBER: 375713
CHECK DATE: 12/22/21
DEPARTMENT
612 5023990 1376480
654 5023990 1376480
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
589,035.00
589,035.00