HomeMy WebLinkAbout372430 09/22/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367204
TSW UTILITY SOLUTIONS INC
3120 W MORRIS ST
INDIANAPOLIS IN 46241
CHECK AMOUNT: $****93,568.88*
CHECK NUMBER: 372430
CHECK DATE: 09/22/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
610 5023990 1922
660 5023990 1922
65,000.00
28,568.88
OTHER EXPENSES
OTHER EXPENSES