HomeMy WebLinkAbout386364 10/11/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $ * * * * 15,714.30*
CHECK NUMBER: 386364
CHECK DATE: 10/1 1 /22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
604 5023990 1415979
604 5023990 1416107
61,
AMOUNT
8,571.40
7,142.90
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES