HomeMy WebLinkAbout384672 08/24/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $ * * * 504,729,81 *
CHECK NUMBER: 384672
CHECK DATE: 08/24/22
DEPARTMENT
612
654
612
654
659
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 1399602 199,605.00 OTHER EXPENSES
5023990 1399602 199,605.00 OTHER EXPENSES
5023990 1406582 51,786.02 OTHER EXPENSES
5023990 1406582 51,786.03 OTHER EXPENSES
5023990 1410469 1,947.76 OTHER EXPENSES