HomeMy WebLinkAbout392113 03/16/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 316200
UTILITY SUPPLY CO INC:
6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $*****6,200.00*
CHECK NUMBER: 392113
CHECK DATE: 03/16/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
612 5023990 1415587
AMOUNT
6,200.00
DESCRIPTION
OTHER EXPENSES