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337929 04/17/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 316200 UTILITY SUPPLY CO INC. 6310 S HARDING ST INDIANAPOLIS IN 46217 CHECK AMOUNT: $****63,055.68* CHECK NUMBER: 337929 CHECK DATE: 04/17/19 DEPARTMENT 604 604 651 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1279187 45,000.00 OTHER EXPENSES 5023990 1279931 8,500.00 OTHER EXPENSES 5023990 1281245 105.68 OTHER EXPENSES 5023990 1281822 9,450.00 OTHER EXPENSES