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