HomeMy WebLinkAbout376870 01/28/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $ * * * * 13,000.00*
CHECK NUMBER: 376870
CHECK DATE: 01/28/22
DEPARTMENT
612
654
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 1389455 6,500.00
5023990 1389455 6,500.00
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES