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Home My WebLink About350615 03/09/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 2201 VENDOR: 00351732 MORPHEY CONSTRUCTION INC 1499 N SHERMAN DRIVE INDIANAPOLIS IN 46201-1515 CHECK AMOUNT: $ * * * * 19,150.00* CHECK NUMBER: 350615 CHECK DATE: 03/09/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350080 451 7,800.00 4350080 452 11,350.00 DESCRIPTION STREET LIGHT REPAIRS STREET LIGHT REPAIRS