HomeMy WebLinkAbout350021 02/20/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $ * * * * 27,531.70*
CHECK NUMBER: 350021
CHECK DATE: 02/20/20
DEPARTMENT
604
601
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 1312617 26,985.00
5023990 1312829 273.35
5023990 1312829 273.35
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
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