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Home My WebLink About370996 08/19/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT VENDOR: 367204 TSW UTILITY SOLUTIONS INC 3120 W MORRIS ST INDIANAPOLIS IN 46241 ACCOUNT PO NUMBER INVOICE NUMBER 1115 4350100 1833 1115 4350100 105010 1833 1115 R4350100 R104749 1833 1115 R4350100 R10474.9 1836 AMOUNT 5,811.40 13,360.00 7,688.60 4,512.50 CHECK AMOUNT: $****31,372.50* CHECK NUMBER: 370996 CHECK DATE: 08/19/21 DESCRIPTION BUILDING REPAIRS & MA RANGELINE N CONDUIT A FIBER OPTIC REPAIRS FIBER OPTIC REPAIRS