HomeMy WebLinkAbout358629 09/25/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
651
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 4621 7
CHECK AMOUNT: $*********8.93*
CHECK NUMBER: 358629
CHECK DATE: 09/25/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 1334716 8.93 OTHER EXPENSES