HomeMy WebLinkAbout352505 04/30/20CITY 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: $ * * * * 22,000.00*
CHECK NUMBER: 352505
CHECK DATE: 04/30/20
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 22,000.00 OTHER EXPENSES
5023990 1319077