HomeMy WebLinkAbout384792 08/26/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $*****1,073.56*
CHECK NUMBER: 384792
CHECK DATE: 08/26/22
DEPARTMENT
651
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 1411928 193.86 OTHER EXPENSES
4237001 1412606 879.70 STORM SEWER MAINT SUP