HomeMy WebLinkAbout356915 08/07/20DEPARTMENT
601
VENDOR: 316200
CITY OF CARMEL, INDIANA UTILITY SUPPLY CO INC. CHECK AMOUNT: $*******246.16*
CHECK NUMBER: 5
ONE CIVIC SQUARE 6310 S HARDING ST CHECK DATE: 35691 08/07/20
INDIANAPOLIS IN 46217 35691
CARMEL, INDIANA 46032 ACCOUNT PO NUMBER DESCRIPTION
5023990 INVOICE AMOUNT
246.16 OTHER EXPENSES
29