345391 10/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $*******864.02*
CHECK NUMBER: 345391
CHECK DATE: 10/25/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 1300934
5023990 1302064
601
AMOUNT
718.00
146.02
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES