HomeMy WebLinkAbout389571 01/11/23CITY OF CARMEL, INDIANA
. ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $****11,159.20*
CHECK NUMBER:. 389571
CHECK DATE: 01 /1 1 /23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
654 5023990 1423197
11,159.20
DESCRIPTION
OTHER EXPENSES