HomeMy WebLinkAbout357351 08/21/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
601
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $ * * * * 18,128.84*
CHECK NUMBER: 357351
CHECK DATE: 08/21 /20
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 18, 375.00 OTHER EXPENSES
5023990 1330300 -246.16 OTHER EXPENSES
5023990 1330300