HomeMy WebLinkAbout374132 11/09/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367204
TSW UTILITY SOLUTIONS INC.
3120 W MORRIS ST
INDIANAPOLIS IN 46241
CHECK AMOUNT: $*****2,268.86*
CHECK NUMBER: 374132
CHECK DATE: 1 1 /09/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1115 4237000 105664 2013
AMOUNT
2,.268.86..
DESCRIPTION
FIBER REPAIR PARTS