HomeMy WebLinkAbout385154 09/13/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $ * * * * * * * 348.16 *
CHECK NUMBER: 385154
CHECK DATE: 09/13/22
DEPARTMENT
.2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4237001 1413104 348.16 STORM SEWER MAINT SUP