HomeMy WebLinkAbout382959 07/12/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $ * * * * 59,520.00*
CHECK NUMBER: 382959
CHECK DATE: 07/12/22
DEPARTMENT
604
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 1406155 59,520.00 OTHER EXPENSES