HomeMy WebLinkAbout382016 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: $ * * * 1 17,895.70*
CHECK NUMBER: 382016
CHECK DATE: 06/16/22
DEPARTMENT
604
604
604
604
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 1400648 27,500.00
5023990 1400781 7,357.10
5023990 1403318 49,600.00
5023990 1403649 33,000.00
4237001 1404178 438.60
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES
STORM SEWER MAINT SUP