370123 07/26/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $ * * * * * * * 384.60*
CHECK NUMBER: 370123
CHECK DATE: 07/26/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 1367648
AMOUNT
384.60
DESCRIPTION
OTHER EXPENSES