HomeMy WebLinkAbout367979 06/07/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367204
TSW UTILITY SOLUTIONS INC
3120 W MORRIS ST
INDIANAPOLIS IN 46241
CHECK AMOUNT: $*****1,298.90*
CHECK NUMBER: 367979
CHECK DATE: 06/07/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1115 R4350100 R104749 1856
AMOUNT
1,298.90
DESCRIPTION
FIBER OPTIC REPAIRS