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Home My WebLink About368919 06/28/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367204 TSW UTILITY SOLUTIONS INC 3120 W MORRIS ST INDIANAPOLIS IN 46241 CHECK AMOUNT: $ * * * * 20,713.25* CHECK NUMBER: 368919 CHECK DATE: 06/28/21 DEPARTMENT 609 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1832 20,713.25 OTHER EXPENSES