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358754 09/30/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 902 VENDOR: 00351732 MORPHEY CONSTRUCTION INC 1499 N SHERMAN DRIVE INDIANAPOLIS IN 46201 1 515 CHECK AMOUNT: $ * * * * 79,920.00* CHECK NUMBER: 358754 CHECK DATE: 09/30/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 79, 920.00 ZOTEC ILLINOIS ROUNDA 4462865 104149 1242