HomeMy WebLinkAbout359528 10/21/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
612
VENDOR: 373891
LYKINS CONTRACTING LLC
12783 N STATE RD 101
SUNMAN IN 47041
CHECK AMOUNT: $***678,676.00*
CHECK NUMBER: 359528
CHECK DATE: 10/21/20
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 678, 676.00 BAN #14
5023990 9