334689 01/18/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $*****9,369.50*
CHECK NUMBER: 334689
CHECK DATE: 01/18/19
DEPARTMENT
604
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 1274155 9,075.00 OTHER EXPENSES
5023990 1274206 294.50 OTHER EXPENSES