Loading...
390270 01/30/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 316200 UTILITY SUPPLY CO INC. 6310 S HARDING ST INDIANAPOLIS IN 46217 CHECK AMOUNT: $***209,880.00* CHECK NUMBER: 390270 CHECK DATE: 01/30/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 659 5023990 1426994 AMOUNT 209,880.00 DESCRIPTION OTHER EXPENSES