HomeMy WebLinkAbout381123 05/24/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376317
TPI UTILITY CONSTRUCTION LLC
478 N 1100 E
ZIONSVILLE IN 46077
CHECK AMOUNT: $ * * * *98,500,00*
CHECK NUMBER: 381123
CHECK DATE: 05/24/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
610 5023990 1525
AMOUNT
98,500.00
DESCRIPTION
OTHER EXPENSES