HomeMy WebLinkAbout380150 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: $*******411.82*
CHECK NUMBER: 380150
CHECK DATE: 04/29/22
DEPARTMENT
250
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350900 1398597 411.82 OTHER CONT SERVICES