HomeMy WebLinkAbout391794 03/08/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376317
TPI UTILITY CONSTRUCTION LLC
478 N 1100 E
ZIONSVILLE IN 46077
CHECK AMOUNT: $*****3,000.00*
CHECK NUMBER: 391794
CHECK DATE: 03/08/23
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 TPI 1690 3,000.00 OTHER EXPENSES