HomeMy WebLinkAbout380917 05/19/22-VOIDEDCITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $ * * * *37,467.80*
CHECK NUMBER: 380917
CHECK DATE: 05/19/22
DEPARTMENT
604
250
604
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 1397701 6,056.00 OTHER EXPENSES
4350900 1399878 411.80 OTHER CONT SERVICES
5023990 1414741 31,000.00 OTHER EXPENSES