345350 10/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351732
MORPHEY CONSTRUCTION INC
1499 N SHERMAN DRIVE
INDIANAPOLIS IN 46201-1515
CHECK AMOUNT: $*****7,915.61*
CHECK NUMBER: 345350
CHECK DATE: 10/25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
250 4350900 102566 3
AMOUNT
7,915.61
DESCRIPTION
WEST CLAY VILA UNDERD