339891 06/10/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351732
MORPHEY CONSTRUCTION INC
1499 N SHERMAN DRIVE
INDIANAPOLIS IN 46201-1515
CHECK AMOUNT: $****66,609.23*
CHECK NUMBER: 339891
CHECK DATE: 06/10/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
250 4350900 102566 1
AMOUNT
66,609.23
DESCRIPTION
WEST CLAY VILA UNDERD