HomeMy WebLinkAbout397721 08/08/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $*****9,808.00*
CHECK NUMBER: 397721
CHECK DATE: 08/08/23
DEPARTMENT
601
604.
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 1444918 208.00 OTHER EXPENSES
5023990 1450770 9,600.00 OTHER EXPENSES