HomeMy WebLinkAbout398148 08/21/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 316200
- UTILITY SUPPLY CO INC:
6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $ * * * *59,520.00*
CHECK NUMBER: 398.148
CHECK DATE: 08/21 /23
DEPARTMENT... ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
604_ 5023990 1451737 59,520.00 OTHER EXPENSES