345643 10/31/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $****39,175.00*
CHECK NUMBER: 345643
CHECK DATE: 10/31/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 1302781
601 5023990 1302782
601 5023990 1302783
AMOUNT
10,250.00
10,500.00
18,425.00
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES