339671 05/31/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: S*****1,121.56*
CHECK NUMBER: 339671
CHECK DATE: 05/31/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 1284860
601 5023990 1286254
AMOUNT
39.06
1,082.50
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES