HomeMy WebLinkAbout383505 07/26/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $*******360.00*
CHECK NUMBER: 383505
CHECK DATE: 07/26/22
DEPARTMENT
601
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 1408277 124.00 OTHER EXPENSES
4237001 1408791 236.00 STORM SEWER MAINT SUP