HomeMy WebLinkAbout356174 07/20/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 4621 7
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT170.00
5023990 1326942
CHECK AMOUNT: $
*******170.00*
CHECK NUMBER: 356174
CHECK DATE:
/20/20
DESCRIPTION
OTHER EXPENSES