358328 09/16/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
103
VENDOR: 373464
MONROE CONSTRUCTION GROUP LLC CHECK AMOUNT: $****95,000.00*
1836 S. PLATE STREET CHECK NUMBER: 358328
KOKOMO IN 46902 CHECK DATE: 09/16/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIONWEST RECEIVING PROJ/T
R4460706 53294 6 95,000.00