346233 11/19/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351732
MORPHEY CONSTRUCTION INC
1499 N SHERMAN DRIVE
INDIANAPOLIS IN 46201-1515
CHECK AMOUNT: $*****6,795.00*
CHECK NUMBER: 346233
CHECK DATE: 11 /19/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
202 R4350900 100878 19-0028
AMOUNT
6,795.00
DESCRIPTION
PROJ 17-ENG-18 -2017E