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414967 11/14/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376317 TPI UTILITY CONSTRUCTION LLC 478N1100E ZIONSVILLE IN 46077 - CHECK AMOUNT: $ * * * *78,500.00* CHECK NUMBER: 414967 CHECK DATE: 1 1 /14/24- DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION ;612 5023990 1827 78,500.00 OTHER EXPENSES