HomeMy WebLinkAbout404137 02/06/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 356600
T P IUTILITY CONSTRUCTION
478 N COUNTY ROAD 1100 EAST
ZIONSVILLE IN 46077
CHECK AMOUNT: $ * * * 176,450.00*
CHECK NUMBER: 404137
CHECK DATE: 02/06/24
'DEPARTMENT
6.0.4:
604
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION
5023990 1333 21,500.00 OTHER EXPENSES
5023990 1334 38,00.0.00 OTHER EXPENSES
5023990 - .1335 - 50,500.00 OTHER EXPENSES
5023990 1768 , 66,450.00 OTHER EXPENSES