HomeMy WebLinkAbout399102 09/19/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $ * * * * * 3,372.65*
CHECK NUMBER: 399102
CHECK DATE: 09/19/23
DEPARTMENT
2201.
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4237000 145811 3,372.65
DESCRIPTION
REPAIR PARTS