339480 05/28/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $ * * * * 28,340.00*
CHECK NUMBER: 339480
CHECK DATE: 05/28/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
604 5023990 1284859
601 5023990 1284861
AMOUNT
27,500.00
840.00
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES