337737 04/11/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $*****1,119.02*
CHECK NUMBER: 337737
CHECK DATE: 04/1 1 /19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 1280303
AMOUNT
1,119.02
DESCRIPTION
OTHER EXPENSES