HomeMy WebLinkAbout379316 04/08/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $ * * * * * * *315,00*
CHECK NUMBER: 379316
CHECK DATE: 04/08/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4238900 1396894
AMOUNT
315.00
DESCRIPTION
OTHER MAINT SUPPLIES