HomeMy WebLinkAbout387588 11/10/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA46032
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $***272,160.00*
CHECK NUMBER: 387588
CHECK DATE: 1.1 /10/22
DEPARTMENT
612.
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 1421535 272,160.00 OTHER EXPENSES