355540 07/07/20CITY 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: $ * * * * 27,500.00*
CHECK NUMBER: 355540
CHECK DATE: 07/07/20
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 27,500.00 OTHER EXPENSES
5023990 1326153