Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
394501 05/17/23
CITY -OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 316200 UTILITY SUPPLY CO INC. 6310 S HARDING ST INDIANAPOLIS IN 46217 CHECK AMOUNT: $* * * 146,080.15* CHECK NUMBER: 394501 CHECK DATE: 05/17/23 DEPARTMENT 609 659 659 659 '604 604 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 1436653 32,514.28 5023990 1436653 32,514.28 5023990 1437167 10,746.28 5023990 1437169 10,298.52 5023990 1440418 10,178.55 5023990 1440555 49,600.00 4237001 1440796 228..24 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES STORM SEWER MAINT SUP