HomeMy WebLinkAbout397282 07/31/23CITY OF -CARMEL, INDIANA
ONE CIVIC SQUARE -
CARMEL, INDIANA 46032
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $****12,938.65*
CHECK NUMBER: 397282
CHECK DATE: 07/31/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
6=04 5023990 1448380
2201 4237001 1449139
AMOUNT
6,200.00
6,738.65
- DESCRIPTION
OTHER EXPENSES
STORM SEWER. MAINT SUP