HomeMy WebLinkAbout413472 10/03/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 316200
UTILITY SUPPLY CO INC.
-6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $*******513.15*
CHECK,NUMBER: 413472
CHECK -DATE: 10/03/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 1497961
AMOUNT
513-.15
DESCRIPTION
OTHER EXPENSES