HomeMy WebLinkAbout350352 03/05/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
604
2201
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $ * * * * * 6,877.71 *
CHECK NUMBER: 350352
CHECK DATE: 03/05/20
ACCOUNT PO NUMBER INVOICE NUMBER AODESCRIPTION
UNT OTHER EXPENSES
4238900 13140726,853.3024.41 OTHER MAINT SUPPLIES
4238900 1314072