HomeMy WebLinkAbout600146 01/03/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367204
TSW UTILITY SOLUTIONS INC
3120 W MORRIS ST
INDIANAPOLIS IN 46241
CHECK AMOUNT: $ * * * *69,231.70*
CHECK NUMBER: 600146
CHECK DATE: 01/03/25
DEPARTMENT
612
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 2868
AMOUNT
69,231.70
DESCRIPTION
OTHER EXPENSES