339667 05/31/19CITY 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: $****79,472.50*
CHECK NUMBER: 339667
CHECK DATE: 05/31/19
DEPARTMENT
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 926 77,100.00
5023990 949 2,372.50
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES