337917 04/17/19CITY 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: $ * * * * 15,000.00*
CHECK NUMBER: 337917
CHECK DATE: 04/17/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 922
AMOUNT
15,000.00
DESCRIPTION
OTHER EXPENSES