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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