HomeMy WebLinkAbout386214 10/05/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $ * * * * *4,472.13*
CHECK NUMBER: 386214
CHECK DATE: 10/05/22
DEPARTMENT
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ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 1405627 285.00 OTHER EXPENSES
5023990 1405628 800.00 OTHER EXPENSES
5023990 1407718 1,576.69 OTHER EXPENSES
5023990 1407737 26.00 OTHER EXPENSES
5023990 1410066 1,784.44 OTHER EXPENSES