HomeMy WebLinkAbout400007 10/10/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $ * * * * 17,142.80*
CHECK NUMBER: 400007
CHECK DATE:" 10/10/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT • DESCRIPTION
604. 5023990 1457354
17,142.80
OTHER EXPENSES