HomeMy WebLinkAbout353205 05/21/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 46217
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER
4239034 1320864
AMOUNT
186.03
CHECK AMOUNT: $*******186.03*
CHECK NUMBER: 353205
CHECK DATE: 05/21/20
DESCRIPTION
LANDSCAPING SUPPLIES