HomeMy WebLinkAbout406030 03/22/24CITY -OF CARMEL, INDIANA ONE CIVIC SQUARE
CARMEL, INDIANA-46032
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST •
INDIANAPOLIS IN 46217
CHECK AMOUNT: .$*******236.00*
CHECK NUMBER: 406030
CHECK DATE:. 03/22/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT
2201.: ,4237001- 1472803 236.00
DESCRIPTION
STORM SEWER.MAINT SUP