352420 04/28/20DEPARTMENT
601
604
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
ACCOUNT PO NUMBER IN VOICE NUMBER
1353
1318773
5023990
5023990
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 46217
AMOUNT
161.15
5,500.00
CHECK AMOUNT: $
*****5,661.15*
CHECK NUMBER: 352420
CHECK DATE: 04/28/20
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES