HomeMy WebLinkAbout384572 08/22/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $*******493.38*
CHECK NUMBER: 384572
CHECK DATE: 08/22/22
DEPARTMENT
2201
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4239034 1411280 490.50
4238900 1412030 2.88
DESCRIPTION
LANDSCAPING SUPPLIES
OTHER MAINT SUPPLIES