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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