HomeMy WebLinkAbout383951 08/08/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $ * * * * 16,279.58*
CHECK NUMBER: 383951
CHECK DATE: 08/08/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
604
601
5023990
5023990
1409249
1409924
16,257.14
22.44
OTHER EXPENSES
OTHER EXPENSES