HomeMy WebLinkAbout385292 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: $*****7,686.27*
CHECK NUMBER: 385292
CHECK DATE: 09/13/22
DEPARTMENT
651
604
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 1413093
5023990 1413866
AMOUNT DESCRIPTION
1,940.00 e OTHER EXPENSES
5,746.27 OTHER EXPENSES