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387858 11/18/22-VOIDED
CITY OF CARMEL, INDIANA -ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 316200 UTILITY SUPPLY CO INC. 6310 S HARDING ST INDIANAPOLIS IN 46217 CHECK AMOUNT: $ * * * * * 6,200.00* CHECK NUMBER: 387858 CHECK DATE: 1 1 /18/22 DEPARTMENT ACCOUNT PO -NUMBER INVOICE NUMBER 612 5023990 1415587 AMOUNT 6.,200.00 DESCRIPTION OTHER EXPENSES