HomeMy WebLinkAbout399543 09/27/23CITY OF CARMEL, 'INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK -AMOUNT:- $ * * * *.12,56.4.46*
CHECK NUMBER: 399543
CHECK DATE: 09/27/23
DEPARTMENT
2201
604
6.01
ACCOUNT PO NUMBER INVOICE NUMBER
4237000:
5023990
5023990
1455592
1455974
1456281
AMOUNT
85.82
11,428.64.
1,050.00
DESCRIPTION
REPAIR PARTS
OTHER EXPENSES'
OTHER EXPENSES