351404 03/26/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
VENDOR: 356600
T P I UTILITY CONSTRUCTION
478 N COUNTY ROAD 1100 EAST
ZIONSVILLE IN 46077
CHECK AMOUNT: $ * * * 203,445.00*
CHECK NUMBER: 351404
CHECK DATE: 03/26/20
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 1154
AMOUNT
203,445.00
DESCRIPTION
OTHER EXPENSES