HomeMy WebLinkAbout603826 04/11/25CITY OF CARMEL,-INDIANA"
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310:S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $****25,940.44*
CHECK NUMBER: 603826
CHECK DATE:. 04/1 1 /25
DEPARTMENT
612
612
612
612-
612
- ACCOUNT PO NUMBER INVOICE NUMBER
'5023990 1513628
5023990 1513641
5023990 1514155
5023990 1514742
5023990 - 1515490
AMOUNT DESCRIPTION
20,001.27: OTHER EXPENSES,
384.93 OTHEREXPENSES
3,945.00 OTHER EXPENSES
877.20 OTHER EXPENSES
732.04 OTHER EXPENSES