HomeMy WebLinkAbout386946 10/24/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $****26,400.00*
CHECK NUMBER: 386946
CHECK DATE: 10/24/22
DEPARTMENT
604
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 1418919 26,400.00
DESCRIPTION
OTHER EXPENSES