HomeMy WebLinkAbout376365 01/13/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $********63.30*
CHECK NUMBER: 376365
CHECK DATE: 01/13/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 1387040
AMOUNT
63.30
DESCRIPTION
OTHER EXPENSES