338632 05/06/19CITY 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: $* * * *54,725.00*
CHECK NUMBER: 338632
CHECK DATE: 05/06/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 928
651 5023990 TPI943
AMOUNT
52,725.00
2,000.00
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES