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351765 04/10/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 604 604 VENDOR: 373797 REPUBLIC ROOFING 11650 OLIO RD SUITE 1000-108 FISHERS IN 46037 CHECK AMOUNT: $ * * * * 98,041 .68 * CHECK NUMBER: 351765 CHECK DATE: 04/10/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1• 41,800.08 OTHER EXPENSES 5023990 2 56,241.60 OTHER EXPENSES