HomeMy WebLinkAbout337011 03/20/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $ * * * * 28,183.82*
CHECK NUMBER: 337011
CHECK DATE: 03/20/19
DEPARTMENT
601
604
604
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 1278435
5023990 1278695
5023990 CM1278695
AMOUNT
683.82
55,000.00
-27,500.00
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES