HomeMy WebLinkAbout373379 10/20/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367204
TSW UTILITY SOLUTIONS INC
3120 W MORRIS ST
INDIANAPOLIS IN 46241
CHECK AMOUNT: $ * * * 230,590.00*
CHECK NUMBER: 373379
CHECK DATE: 10/20/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
610 5023990 FINAL
AMOUNT
230,590.00
DESCRIPTION
OTHER EXPENSES