367263 05/18/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $ * * * * * 7,762.69 *
CHECK NUMBER: 367263
CHECK DATE: 05/18/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
604 5023990 1358856
604 5023990 1358885
AMOUNT
5,706.70
2,055.99
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES