HomeMy WebLinkAbout385528 09/23/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $ * * * * 15,138.82*
CHECK NUMBER:. 385528
CHECK DATE: 09/23/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
604 5023990 1414298
604 5023990 1414435
AMOUNT
5,373.14
9,765.68
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES