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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