HomeMy WebLinkAbout416158 12/12/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $*******446.20*
CHECK NUMBER:. 416158
CHECK DATE: 12/12/24
DEPARTMENT
601
651 .
ACCOUNT PO NUMBER. INVOICE NUMBER
5023990 1505808
5023990 1505808
AMOUNT
223.10
223.10
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES