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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