HomeMy WebLinkAbout380969 05/19/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $ * * * * 72, 379.28 *
CHECK NUMBER: 380969
CHECK DATE: 05/19/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
612 5023990 1398988
612 5023990 1399936
612 5023990 1400780
AMOUNT
100.70
27,278.58
45,000.00
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES