HomeMy WebLinkAbout392281 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: $***338,598.88*
CHECK_NUMBER: 392281
CHECK DATE: 03/16/23
DEPARTMENT - ACCOUNT ' PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
659 50-23990 1431143 333, 960.00, - OTHER ,EXPENSES"
601 . 5023990 1434232 4',007.38 OTHER EXPENSES.
601 - - 5023990 1434724 631.50 OTHER EXPENSES