HomeMy WebLinkAbout406247 03/27/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $ * * * * * 6,Q60.38 *
CHECK NUMBER: 406247
CHECK DATE: 03/27/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 1475937
5`023990 1476080
AMOUNT
157 ..86
5, 902.52
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES