HomeMy WebLinkAbout403936 01/30/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $****21,000.00*
CHECK NUMBER: 403936
CHECK DATE: 01 /30/24
.DEPARTMENT
604`
ACCOUNT PO NUMBER INVOICE NUMBER . AMOUNT
5023990 1469222 21,000.00
DESCRIPTION
OTHER EXPENSES