HomeMy WebLinkAbout366718 04/29/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367204
TSW UTILITY SOLUTIONS INC
3120 W MORRIS ST
INDIANAPOLIS IN 46241
CHECK AMOUNT: $ * * * * 19,988.00 *
CHECK NUMBER: 366718
CHECK DATE: 04/29/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
609 5023990 1792
AMOUNT
19,988.00
DESCRIPTION
OTHER EXPENSES