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HomeMy WebLinkAbout340155 06/11/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 316200 UTILITY SUPPLY CO INC. 6310 S HARDING ST INDIANAPOLIS IN 46217 CHECK AMOUNT: $ * * * * 17,446.73* CHECK NUMBER: 340155 CHECK DATE: 06/1 1 /19 DEPARTMENT 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1 DESCRIPTION 5023990 1286839 343.43 OTHER EXPENSES 5023990 1286883 6,853.30 OTHER EXPENSES 5023990 1286884 10,250.00 OTHER EXPENSES