HomeMy WebLinkAbout378237 03/09/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $****40,940.00*
CHECK NUMBER: 378237
CHECK DATE: 03/09/22
DEPARTMENT
651
612
654
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 1391049 740.00 OTHER EXPENSES
5023990 1392067 20,100.00 #16
5023990 1392067 20,100.00 #11