HomeMy WebLinkAbout382704 07/07/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $ * * * 198,856.48*
CHECK NUMBER: 382704
CHECK DATE: 07/07/22
DEPARTMENT
612
654
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 1405845 99,428.24
5023990 1405845 99,428.24
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES