337503 04/04/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $****11,167.47*
CHECK NUMBER: 337503
CHECK DATE: 04/04/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 1278367
604 5023990 1279869
AMOUNT
917.47
10,250.00
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES