354882 06/25/20CITY 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: $*******760.00*
CHECK NUMBER: 354882
CHECK DATE: 06/25/20
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 TPI1192 760.00 OTHER EXPENSES