HomeMy WebLinkAbout342143 07/31/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
601
601
601
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $ * * * * * 2,530.45*
CHECK NUMBER: 342143
CHECK DATE: 07/31/19
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 1291792 170.40 OTHER EXPENSES
5023990 1291948 1,381.95 OTHER EXPENSES
5023990 1292338 660.65 OTHER EXPENSES
5023990 1292344 317.45 OTHER EXPENSES