395719 06/22/23CITY OF CARMEL, INDIANA
ONE .CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 316200
UTILITY SUPPLY CO INC..
6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $ * * * *40,000.24*
CHECK NUMBER: 395719
CHECK DATE: - 06/22/23
DEPARTMENT
612
654
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 1441673 20,000.12 OTHER EXPENSES
5023990 1441673 20,000.12 OTHER EXPENSES