364316 02/26/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367204
TSW UTILITY SOLUTIONS INC
3120 W MORRIS ST
INDIANAPOLIS IN 46241
CHECK AMOUNT: $*******158.27*
CHECK NUMBER: 364316
CHECK DATE: 02/26/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
609 5023990 2047
AMOUNT
158.27
DESCRIPTION
OTHER EXPENSES