HomeMy WebLinkAbout 353947 06/05/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
202
VENDOR: 371498
DEPARTMENT OF TRANSPORTATION CHECK AMOUNT: $* * *687,213.94*
ATTN: AGENT CASHIER N749 IGCN CHECK NHECK UMBER: 35 9470
100 N. SENATE AVENUE.
INDIANAPOLIS IN 46204
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350900 59361 687,213.94 OTHER CONT SERVICES