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343772 09/10/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 316200 UTILITY SUPPLY CO INC. 6310 S HARDING ST INDIANAPOLIS IN 46217 CHECK AMOUNT: $****25,394.40* CHECK NUMBER: 343772 CHECK DATE: 09/10/19 DEPARTMENT 604 604 604 604 604 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 1292404 31,381.60 5023990 1292487 699.80 5023990 1293279 2,146.72 5023990 1293281 446.24 5023990 CM1294333 -9,279.96 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES