HomeMy WebLinkAbout603537 04/04/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032-
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $*****7,125.00*
CHECK NUMBER: 603537
CHECK DATE: 04/04/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
612 5023990 1513187
AMOUNT
7,125.00
DESCRIPTION
OTHER EXPENSES