341229 07/09/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $* * * *37,897.12*
CHECK NUMBER: 341229
CHECK DATE: 07/09/19
DEPARTMENT
601
601
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 1288455 10,250.00
5023990 1288456 27,500.00
5023990 1288514 147.12
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES