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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