344107 09/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $. * * * 10,250.00*
CHECK NUMBER: 344107
CHECK DATE: 09/30/19
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 1296805
AMOUNT
10,250.00
DESCRIPTION
OTHER EXPENSES