HomeMy WebLinkAbout402292 12/12/23-CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032.
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $ * * * *47,788.20*
CHECK NUMBER: 402292
CHECK DATE: 12/12/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651. 5023990 1462686
AMOUNT
47,788.20
DESCRIPTION
OTHER EXPENSES