335483 02/07/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $ * * * * * *645.60*
CHECK NUMBER: 335483
CHECK DATE: 02/07/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 1275764
651 5023990 1275764
601 5023990 1275786
AMOUNT
5.30
5.30
635.00
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES