HomeMy WebLinkAbout396120 06/28/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $ * * * 135,022.28*
CHECK NUMBER: 396120
CHECK DATE: 06/28/23
DEPARTMENT
609
659
609
659
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 1440557 43,928.15 OTHER EXPENSES
5023990 1.440557 43,928.15 OTHER EXPENSES
5023990 1440849 23,571.35 OTHER EXPENSES
5023990 1440849 23,571.35 OTHER EXPENSES
5023990 1445693 23.28 OTHER EXPENSES