HomeMy WebLinkAbout383175 07/19/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 356600
T P I UTILITY CONSTRUCTION
478 N COUNTY ROAD 1100 EAST
ZIONSVILLE IN 46077
CHECK AMOUNT: $ * * * *29,780.00*
CHECK NUMBER: 383175
CHECK DATE: 07/19/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
659 5023990 1541
AMOUNT
29,780.00
DESCRIPTION
OTHER EXPENSES