HomeMy WebLinkAbout415492 11/27/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE CARMEL, INDIANA-46032
VENDOR: 376317
TPI UTILITY CONSTRUCTION LLC
478 N 1100 E
ZIONSVILLE IN 46077
CHECK AMOUNT: $***209,000.00*
CHECK NUMBER: 415492
CHECK DATE: 1 1 /27/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
612 502.3990 1895
AMOUNT
209,000.00
DESCRIPTION
OTHER EXPENSES