371453 08/31/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 316200
UTILITY SUPPLY CO INC.
6310 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $*******160.00*
CHECK NUMBER: 371453
CHECK DATE: 08/31/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1115 4238000 1373276
AMOUNT
160.00
DESCRIPTION
SMALL TOOLS & MINOR E