362304 01/11/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
604
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 4621 7
CHECK AMOUNT: 5 * * * * *6,854.30*
CHECK NUMBER: 362304
CHECK DATE: 01 /1 1 /21
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIONOTHER EXPENSES
5023990 1345966 6,854.30