HomeMy WebLinkAbout395048 05/31/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $ * * * *46,086.33*
CHECK NUMBER:. 395048
CHECK DATE: = 05/31/23
DEPARTMENT
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ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 1426317 96.33 OTHER EXPENSES
5023990 1439780 13,855.00 OTHER EXPENSES
5023990- 1439780 13,855.00 OTHER EXPENSES
5023990 1439968 8,840.00 OTHER EXPENSES
5023990 1439968 8,840.00 OTHER EXPENSES
5023990 1442783 300.00 OTHER EXPENSES
5023990 1442783 300.00 • OTHER EXPENSES