HomeMy WebLinkAbout381604 06/07/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $*******125.60*
CHECK NUMBER: 381604
CHECK DATE: 06/07/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4239034 1402779
AMOUNT
125.60
DESCRIPTION
LANDSCAPING SUPPLIES