HomeMy WebLinkAbout388246 11/30/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $ * * * * *4,672.10*
CHECK NUMBER: 388246
CHECK DATE: 11 /30/22
DEPARTMENT
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 1423936 1,529.10
5023990 1424095 3,143.00
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES