348613 01/17/20I
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
604
604
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: S * * * * 32,924.02*
CHECK NUMBER: 348613
CHECK DATE: 01 /17/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 1309538 29,500.00 OTHER EXPENSES
5023990 1309539 3,424.02 OTHER EXPENSES