HomeMy WebLinkAbout412516 09/09/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 316200 -
UTILITY SUPPLY CO INC.
-6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $****16,500.00*
CHECK NUMBER: 412516
CHECK DATE: 09/09/24
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601, 5'023990 1480862
651,.: 5023990 1480862
AMOUNT
8,250.00
8,250.00
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES