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Home My WebLink About352100 04/22/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1091 VENDOR: 365205 JACK LAURIE GROUP 7998 GEORGETOWN ROAD #1000 INDIANAPOLIS IN 46268 CHECK AMOUNT: $ * * * * 14,065.00* CHECK NUMBER: 352100 CHECK DATE: 04/22/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4359000 2630 14,065.00 SPECIAL PROJECTS