343252 08/29/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $ * * * * 38,424.76 *
CHECK NUMBER: 343252
CHECK DATE: 08/29/19
DEPARTMENT
601
651
601
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 1293650 612.95
5023990 1295450 40.00
5023990 1295808 21.81
5023990 1295922 27,500.00
5023990 1295923 10,250.00
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES