HomeMy WebLinkAbout387235 11/08/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $ * * * * * * * 509.21 *
CHECK NUMBER: 387235
CHECK DATE: 1 1 /08/22
DEPARTMENT
1125
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4235000 57276 1419575 509.21 MAHOLE REPAIR PARTS