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Home My WebLink About387525 11/08/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376317 TPI UTILITY CONSTRUCTION LLC 478N1100E ZIONSVILLE IN 46077 CHECK AMOUNT: $ * * * *62,420.00* CHECK NUMBER: 387525 CHECK DATE: 1 1 /08/22 DEPARTMENT 1115 1115 1115 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350100 106623 1615 34,485.00 MONON GREENWAY 4350100 1616 6,175.00 BUILDING REPAIRS & MA 4350100 106623 1616 5,000.00 MONON GREENWAY 4350100 1617 16,760.00 BUILDING REPAIRS & MA