HomeMy WebLinkAbout381922 06/16/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $ * * * 239,250.00*
CHECK NUMBER: 381922
CHECK DATE: 06/16/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
654 5023990 1402656
AMOUNT
239,250.00
DESCRIPTION
OTHER EXPENSES