HomeMy WebLinkAbout351411 03/26/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
604
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $ * * * * 10,250.00*
CHECK NUMBER: 351411
CHECK DATE: 03/26/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 1315850 10,250.00 OTHER EXPENSES