381847 06/14/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $ * * * * * 3,706.50*
CHECK NUMBER: 381847
CHECK DATE: 06/14/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4237001 1403879
AMOUNT
3,706.50
DESCRIPTION
STORM SEWER•MAINT SUP