Loading...
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