HomeMy WebLinkAbout389327 01/05/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $ * * * 285,120.00 *
CHECK NUMBER: 389327
CHECK DATE: 01/05/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
659 5023990 1423196
AMOUNT
285,120.00
DESCRIPTION
OTHER EXPENSES