HomeMy WebLinkAbout334989 01/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $*******261.50*
CHECK NUMBER: 334989
CHECK DATE: 01/25/19
DEPARTMENT
651
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 1274334 130.75 OTHER EXPENSES
5023990 1274402 130.75 OTHER EXPENSES