350052 02/20/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365624
HIS CONSTRUCTORS INC
5150 E 65TH STREET SUITE B
INDIANAPOLIS IN 46220-4817
CHECK AMOUNT: $* * * 159,716.66*
CHECK NUMBER: 350052
CHECK DATE: 02/20/20
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
902 R4460805 101858 8
AMOUNT
159,716.66
DESCRIPTION
KENT SITE WORK