HomeMy WebLinkAbout379962 04/29/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $ * * * * 62,353,00*
CHECK NUMBER: 379962
CHECK DATE: 04/29/22
DEPARTMENT
612
654
612
654
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 1397274 30,240.00 OTHER EXPENSES
5023990 1397274 30,240.00 OTHER EXPENSES
5023990 1398130 936.50 OTHER EXPENSES
5023990 1398130 936.50 OTHER EXPENSES