HomeMy WebLinkAbout415226 11/20/24'CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $*******276.04*
CHECK NUMBER: 415226
CHECK DATE: 1 1 /20/24 ,
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 1504083 276.04 OTHER EXPENSES