HomeMy WebLinkAbout362876 01/25/21DEPARTMENT
659
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT
ACCOUNT PO NUMBER INVOICE NUMBER 6, 750 .00
1299
5023990
VENDOR: 356600
T P I UTILITY CONSTRUCTION
478 N
COUNTY
ROAD 1100 EAST
NS
CHECK AMOUNT: $
*****6,750.00*
CHECK NUMBER: 362876
CHECK DATE:
/21
DESCRIPTION
OTHER EXPENSES