HomeMy WebLinkAbout341102 07/08/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $ * * * * * 6,853.30*
CHECK NUMBER: 341102
CHECK DATE: 07/08/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 1288849
AMOUNT
6,853.30
DESCRIPTION
OTHER EXPENSES