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365513 03/31/21
DEPARTMENT 609 VENDOR: 367204 CHECK $ *****1,424.43* TSW UTILITY SOLUTIONS INC CHECK AMOUNT:UMUER: $ * * * * * CITY OF CARMEL, INDIANA CHECK DATE: 365513 65 03/31/21 ONE CIVIC SQUARE IN zo N F'0UMOas sT INDIA\AY OLIS IN 46241 CARMEL, INDIANA 46032 ACCOUNT PO NUMBER INVOICE NUMBER DESCRIPTION AMOUNT ETHER EXPENSES 1,424.43 20-4'7 5023990