HomeMy WebLinkAbout395916 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: $ * * * * 10,819.27 *
CHECK NUMBER: 395916
CHECK DATE: 06/22/23
DEPARTMENT
,651
60,1
6.04 •
652
ACCOUNT PO NUMBER INVOICE NUMBER
5.023990 1444419
5023990 1444789
5023990 1445007
5023990 1445007
AMOUNT DESCRIPTION
359.88 OTHER EXPENSES
459.39 OTHER EXPENSES
5,000.00 OTHER EXPENSES
5,000.00 OTHER EXPENSES