HomeMy WebLinkAbout378649 03/18/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $*******431.06*
CHECK NUMBER: 378649
CHECK DATE: 03/18/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
601
601
651
5023990
5023990
5023990
1340136
1340545
1340545
275.00
78.03
78.03
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES