HomeMy WebLinkAbout375641 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: $ * * * * 33,933.78 *
CHECK NUMBER: 375641
CHECK DATE: 12/22/21
DEPARTMENT
601
651
651
604
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 1384978 300.00 OTHER EXPENSES
5023990 1384978 300.00 OTHER EXPENSES
5023990 1385570 333.78 OTHER EXPENSES
5023990 1386124 33,000.00 OTHER EXPENSES