HomeMy WebLinkAbout376933 02/01/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $ * * * * 60,480.00 *
CHECK NUMBER: 376933
CHECK DATE: 02/01/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
612 5023990 1388814
654 5023990 1388814
AMOUNT
30,240.00
30,240.00
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES