HomeMy WebLinkAbout603346 03/27/25CITY OF CARNIEL, INDIANA
ONE CIVIC SQUARE
CARMEL; INDIANA 46032
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $*******756.16*
CHECK NUMBER: 603346
CHECK DATE:. 03/27/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 1514628
AMOUNT
" 756.16
DESCRIPTION
OTHER EXPENSES