HomeMy WebLinkAbout353365 05/27/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373891
LYKINS CONTRACTING LLC
12783 N STATE RD 101
SUNMAN IN 47041
CHECK AMOUNT: $***804,596.49*
CHECK NUMBER: 353365
CHECK DATE: 05/27/20
DEPARTMENT
612
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 4 804,596.49
BAN #8
DESCRIPTION