359691 10/21/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $ * * * * * 2,102.00*
CHECK NUMBER: 359691
CHECK DATE: 10/21/20
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
601
601
651
5023990
5023990
5023990
1337883
1339419
1339419
1,502.00
300.00
300.00
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES