HomeMy WebLinkAbout390402 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: $*****1,183.80*
CHECK NUMBER: 390402
CHECK DATE: 01/30/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 1429623
AMOUNT
1,183.80
DESCRIPTION
OTHER EXPENSES