335099 01/29/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $*******350.00*
CHECK NUMBER: 335099
CHECK DATE: 01/29/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 1274826
651 5023990 1274826
AMOUNT
175.00
175.00
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES