HomeMy WebLinkAbout601167 01/31/25CITY OF CARMEL, INDIANA-
-ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: .316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $****16,619.96*
CHECK NUMBER: 601 167
CHECK DATE: : 01 /31 /25
DEPARTMENT ACCOUNT -. PO NUMBER INVOICE NUMBER
604 - 5023990 1509183
AMOUNT
16,619.96
DESCRIPTION,
OTHER EXPENSES