HomeMy WebLinkAbout358919 10/02/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
604
604
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 46217
ACCOUNT PO NUMBER INVOICE 3 3,426.65
NUMBER AMOUNT
5023990 5023990 1335894 3,426.65
CHECK AMOUNT: $
*****6,853.30*
CHECK NUMBER: 358919
CHECK DATE: 10/02/20
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES