HomeMy WebLinkAbout600741 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: $*******203.08*
CHECK NUMBER: 600741
CHECK DATE: 01/17/25
DEPARTMENT
601
651
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 1502483
5023990 15.02483
AMOUNT
101.54
101.54
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES