HomeMy WebLinkAbout359279 10/09/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
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601
601
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604
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $****42,256.27*
CHECK NUMBER: 359279
CHECK DATE: 10/09/20
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 15, 785.00 OTHER EXPENSES
5023990 1336419 13,021.27 OTHER EXPENSES
5023990 133700175.00 OTHER EXPENSES
5023990 133726 3,025.00 OTHER EXPENSES
5023990 1339646
5023990 133729610,250.00 OTHER EXPENSES