HomeMy WebLinkAbout377909 02/28/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $*****2,807.40*
CHECK NUMBER: 377909
CHECK DATE: 02/28/22
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4237001 1391733 2,807.40 STORM SEWER MAINT SUP