334773 01/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373091
RL TURNER CORP
1000 WEST OAK STREET
ZIONSVILLE IN 46077
CHECK AMOUNT: $***336,758.12*
CHECK NUMBER: 334773
CHECK DATE: 01 /25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
902 4460805 102564 1
AMOUNT
336,758.12
DESCRIPTION
CARMICHAEL BLDG CONCR