HomeMy WebLinkAbout395476 06/13/23CITY OF CARMEL, INDIANA . VENDOR: 316200
ONE CIVIC SQUARE UTILITY SUPPLY CO INC.
CARMEL, INDIANA 46032 6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $ * * * 1 18,443.89 *
CHECK NUMBER: 395476
CHECK DATE: 06/13/23
DEPARTMENT
609
659
604
604
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 1438623 20,111.94 OTHER EXPENSES
5023990 1438623 20, 111. 95 OTHER EXPENSES
5023990 1440700 18,700.00 OTHER EXPENSES
5023990 1444004 59,520.00 OTHER EXPENSES