360869 11/24/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 46217
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 1342337 120.50
CHECK AMOUNT: S * * * * * * * 120.50*
CHECK NUMBER: 360869
CHECK DATE: 11 /24/20
DESCRIPTION
OTHER EXPENSES