HomeMy WebLinkAbout379053 03/31/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $*****9,014.96*
CHECK NUMBER: 379053
CHECK DATE: 03/31/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 1389997
601 5023990 1395104
601 5023990 CM1393134
AMOUNT
16,570.00
14.96
-7,570.00
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES