HomeMy WebLinkAbout398717 09/07/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $ * * * * 26,950.00*
CHECK NUMBER: 398717
CHECK DATE: 09/07/23
DEPARTMENT
604
604
604
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 1453317 14,450.00 OTHER EXPENSES
5023990. 1454447 21,000.00 OTHER EXPENSES
5023990 CM1454757 -8,500.00 OTHER EXPENSES