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Home My WebLink About349161 02/06/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365205 JACK LAURIE GROUP 7998 GEORGETOWN ROAD #1000 INDIANAPOLIS IN 46268 CHECK AMOUNT: $*****3,910.00* CHECK NUMBER: 349161 CHECK DATE: 02/06/20 DEPARTMENT 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350100 1754 3,910.00 BUILDING REPAIRS & MA