HomeMy WebLinkAbout602430 03/07/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367204
TSW UTILITY SOLUTIONS INC'
3120 W MORRIS ST
INDIANAPOLIS IN 46241
CHECK AMOUNT: $*****5,500.00*
CHECK NUMBER: 602430
CHECK DATE: 03/07/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 28681
AMOUNT
5,500.00
DESCRIPTION
OTHER EXPENSES