HomeMy WebLinkAbout364877 03/11/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
609
660
VENDOR: 367204
TSW UTILITY SOLUTIONS INC
3120 W MORRIS ST
INDIANAPOLIS IN 46241
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 1767
1769
5023990
AMOUNT
1,582.70
191,275.71
CHECK AMOUNT: $ * * * 192,858.41
CHECK NUMBER: 364877
CHECK DATE: 03/1 1 /21
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES