339111 05/15/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $*******892.32*
CHECK NUMBER: 339111
CHECK DATE: 05/15/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 1284330
AMOUNT
892.32
DESCRIPTION
OTHER EXPENSES