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