HomeMy WebLinkAbout408365 05/28/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $********28.13*
CHECK NUMBER: 408365
CHECK DATE: 05/28/24
DEPARTMENT
601..
ACCOUNT PO NUMBER INVOICE NUMBER.
50.23950 1481684
AMOUNT
28.13
DESCRIPTION_
OTHER EXPENSES