HomeMy WebLinkAbout341709 07/24/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $********66.67*
CHECK NUMBER: 341709
CHECK DATE: 07/24/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 1289187
AMOUNT
66.67
DESCRIPTION
OTHER EXPENSES