HomeMy WebLinkAbout347552 12/19/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $****13,445.63*
CHECK NUMBER: 347552
CHECK DATE: 12/19/19
DEPARTMENT
601
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 1303577 9,625.00 OTHER EXPENSES
5023990 1307116 3,769.80 OTHER EXPENSES
5023990 1307437 50.83 OTHER EXPENSES