366344 04/22/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $ * * * *32,276.65*
CHECK NUMBER: 366344
CHECK DATE: 04/22/21
DEPARTMENT
604
601
604
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 1356109 27,500.00 OTHER EXPENSES
5023990 1356110 1,350.00 OTHER EXPENSES
5023990 1356111 3,426.65 OTHER EXPENSES