392500 03/27/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA'46032 - '
VENDOR: 316200
UTILITY SUPPLY C O INC.
6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $ * * * * *4,817.54*
CHECK NUMBER: 392500
CHECK DATE: 03/27/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
609 5023990 1423375
601 5023990 1434723
AMOUNT
2,907.54
1,910.00
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES