Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
396738 07/17/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 316200 UTILITY SUPPLY CO INC. 6310 S HARDING ST INDIANAPOLIS IN 46217 CHECK AMOUNT: $ * * * * * 1,815.40* CHECK NUMBER: 396738 CHECK DATE: 07/17/23 DEPARTMENT 2201_. •2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239034 1448328 89.60 4237001 1448635 1,725.80 DESCRIPTION LANDSCAPING SUPPLIES STORM SEWER MAINT SUP