HomeMy WebLinkAbout400654 10/30/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $* * * * 10,087.69 *
CHECK NUMBER: 400654
CHECK DATE: 10/30/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
604 5023990 1460109
601.. 5023990 1460819
AMOUNT _ . "
8,307..69
1,780 00
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES