HomeMy WebLinkAbout388688 12/13/22CITY 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: $ * * * * *4,860.00*
CHECK NUMBER: 388688
CHECK DATE: 12/13/22
DEPARTMENT
601
601-
6.51
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 1619 2,500.00
5023990 1651 1,860.00
5023990 1651 500.00
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES