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336044 02/26/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372001 GARMONG CONSTRUCTION SERVICES CHECK AMOUNT: $ * * * * 1 1,443.75 * 3050 POPLAR STREET CHECK NUMBER: 336044 TERRE HAUTE IN 47803 CHECK DATE: 02/26/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 902 R4460841 100825 103 AMOUNT 11,443.75 DESCRIPTION MONON/MAIN PARK GAR-2