349753 02/18/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
609
VENDOR: 356600
T P I UTILITY CONSTRUCTION
478 N COUNTY ROAD 1100 EAST
ZIONSVILLE IN 46077
CHECK AMOUNT: $ * * * * 87,430.50*
CHECK NUMBER: 349753
CHECK DATE: 02/18/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 1 87,430.50
DESCRIPTION
OTHER EXPENSES