HomeMy WebLinkAbout377403 02/15/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $ * * * *35,602.87*
CHECK NUMBER: 377403
CHECK DATE: 02/15/22.
DEPARTMENT
601
609
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 1390140 19,567.20 OTHER EXPENSES
5023990 1390141 16,035.67 OTHER EXPENSES