HomeMy WebLinkAbout607420 06/27/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $*****1,059.76*
CHECK NUMBER: 607420
CHECK DATE: 06/27/25
601
601
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
5023990 • 1524256
5023990 1524257
AMOUNT
609.76
450.00
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES