HomeMy WebLinkAbout386695 10/18/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $*******635.60*
CHECK NUMBER: 386695
CHECK DATE: 10/18/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4239034 1418896
AMOUNT
635.60
DESCRIPTION
LANDSCAPING SUPPLIES