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Home My WebLink About359764 10/28/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 902 VENDOR: 00351732 MORPHEY CONSTRUCTION INC 1499 N SHERMAN DRIVE INDIANAPOLIS IN 46201-1515 CHECK AMOUNT: $**** 82,788.88 * CHECK NUMBER: 359764 CHECK DATE: 10/28/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 82, 788 88 ILLINOIS STREET 4462865 PAY APP 2