HomeMy WebLinkAbout600693 01/17/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $*******255,29*
CHECK NUMBER: 600693
CHECK DATE: 01/17/25
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT.
5023990 1508188 255.29
DESCRIPTION
OTHER EXPENSES