HomeMy WebLinkAbout346474 11/25/19CITY 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: $ * * * *42,587.50*
CHECK NUMBER: 346474
CHECK DATE: 11/25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
652 5023990 1069
601 5023990 936
42,000.00
587.50
OTHER EXPENSES
OTHER EXPENSES