HomeMy WebLinkAbout403569 01/22/24CITY 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: $****52,328.33*
CHECK NUMBER: 403569.
CHECK DATE: 01 /22/24
DEPARTMENT
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ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
-502-3990" 1576 12,340.80
5023990 1590 20,253.40
50239901604 5,595.13
5023990 ' 1669 8,150.00
502.3990" 1717 5,989.00
DESCRIPTION
OTHER .EXPENSES
OTHER..EXPENSES
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OTHER .-EXPENSES""
OTHER EXPENSES
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