351917 04/13/20CITY 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: $.*** 63,531.00
*
CHECK NUMBER: 351917
CHECK DATE: 04/13/20
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 63,531.00 OTHER EXPENSES
5023990 2