HomeMy WebLinkAbout605775 06/04/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE-
CARMEL, INDIANA 46032
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $ * * * * 10,71 1 .48 *
CHECK NUMBER: 605775
CHECK DATE: 06/04/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
604 5023990 1520741
AMOUNT DESCRIPTION
10,711.48 OTHER EXPENSES