HomeMy WebLinkAbout391795 03/08/23CITY OF CARMEL, INDIANA VENDOR: 316200
ONE CIVIC SQUARE UTILITY SUPPLY CO INC.
CARMEL, INDIANA 46032 6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $ * * * 562,255.14*
CHECK NUMBER: 391795
CHECK DATE: 03/08/23
DEPARTMENT
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ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 1389997 -275.00 OTHER EXPENSES
5023990 1417269 1,440.80 OTHER EXPENSES
5023990 1417269 1,440.80 OTHER EXPENSES
5023990 1421799 644.27 OTHER EXPENSES
5023990 1421799 644.27 OTHER EXPENSES
5023990 1430389C 495,000.00 OTHER EXPENSES
5023990 1433515 63,360.00 OTHER EXPENSES