HomeMy WebLinkAbout336668 03/12/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 356600
T P I UTILITY CONSTRUCTION
478 N COUNTY ROAD 1100 EAST
ZIONSVILLE IN 46077
CHECK AMOUNT: $* * * *43,526.21 *
CHECK NUMBER: 336668
CHECK DATE: 03/12/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
601 5023990 931 24,463.71
601 5023990 933 8,205.00
651 5023990 933 8,007.50
601 5023990 TPI871 2,250.00
601 5023990 TP2932 600.00
DESCRIPTION
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