HomeMy WebLinkAbout389953 01/19/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $ * * * * * * * 623,50*
CHECK NUMBER: 389953
CHECK DATE: 01 /19/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4237000 1426208
601 5023990 1427891
AMOUNT
163.50
460.00
DESCRIPTION
REPAIR PARTS
OTHER EXPENSES