HomeMy WebLinkAbout603120 03/25/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 31620,0
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT:: _$ * * * * * * * 570.00 *
CHECK NUMBER: 603120
CHECK DATE: 03/25/25.
DEPARTMENT
ACCOUNT PO NUMBER INVOICE. NUMBER
2201- 4237001 1511345
AMOUNT
570.00
DESCRIPTION
STORM SEWER MAINT .SUP,-