HomeMy WebLinkAbout393340 04/18/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $*******329.48*
CHECK NUMBER: 393340
CHECK DATE: 04/18/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 1437526
AMOUNT
329.48
DESCRIPTION
OTHER EXPENSES