HomeMy WebLinkAbout375930 01/06/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 356600
T P I UTILITY CONSTRUCTION
478 N COUNTY ROAD 1 100 EAST
ZIONSVILLE IN 46077
CHECK AMOUNT: $****21,581.23*
CHECK NUMBER: 375930
CHECK DATE: 01/06/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 1458
AMOUNT
21,581.23
DESCRIPTION
OTHER EXPENSES