The URL can be used to link to this page

Home My WebLink About337278 03/29/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 316200 UTILITY SUPPLY CO INC. 6310 S HARDING ST INDIANAPOLIS IN 46217 CHECK AMOUNT: S****10,381.66* CHECK NUMBER: 337278 CHECK DATE: 03/29/19 651 651 651 601 651 651 604 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 5023990 5023990 5023990 5023990 5023990 5023990 5023990 1277965 1277967 1278004 1278934 1279022 1279210 1279419 AMOUNT DESCRIPTION 1,000.00 OTHER EXPENSES 1,000.00 OTHER EXPENSES 888.81 OTHER EXPENSES 149.80 OTHER EXPENSES 337.59 OTHER EXPENSES 375.46 OTHER EXPENSES 6,630.00 OTHER EXPENSES