352137 04/27/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373891
LYKINS CONTRACTING LLC
12783 N STATE RD 101
SUNMAN IN 47041
CHECK AMOUNT: $***491,357.93*
CHECK NUMBER: 352137
CHECK DATE: 04/27/20
DEPARTMENT
612
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 3 491,357.93 BAN #6