HomeMy WebLinkAbout412688 09/12/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR:. 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $ * * * * * 1,609.55 *
CHECK NUMBER: .412688
CHECK DATE: 09/12/24
DEPARTMENT
ACCOUNT PO NUMBER -INVOICE NUMBER
601 5023990 1495034
AMOUNT
1,609.55
DESCRIPTION
OTHER EXPENSES