HomeMy WebLinkAbout388522 12/08/22CITY OF CARMEL, INDIANA
ON,E CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $ * * * 471,030.00 *
CHECK NUMBER: 388522
CHECK DATE: 12/08/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
612 5023990 1422328
AMOUNT
471,030.00
DESCRIPTION
OTHER EXPENSES