339930 06/10/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 5 HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $*******386.32*
CHECK NUMBER: 339930
CHECK DATE: 06/10/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 1286253
AMOUNT
386.32
DESCRIPTION
OTHER EXPENSES