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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