HomeMy WebLinkAbout208898 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: 316200 Page 1 of 1
ONE CIVIC SQUARE UTILITY SUPPLY CO INC.
CARMEL, INDIANA 46032 6310 S HARDING ST CHECK AMOUNT: $1,403.10
INDIANAPOLIS IN 46217
CHECK NUMBER: 208898
CHECK DATE: 5/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1060014 418.34 OTHER EXPENSES
601 5023990 1061588 852.64 OTHER EXPENSES
601 5023990 1062178 132.12 OTHER EXPENSES