HomeMy WebLinkAbout360176 11/06/20DEPARTMENT
609
VENDOR: 375283
LAUTH CONSTRUCTION LLC CHECK NUMBER: CHECK AMOUNT: $
60****18,630.00*
1p1�/20
CITY OF CARMEL, INDIANA 10 WEST CARMEL DR CHECK DATE:
ONE CIVIC SQUARE SUITE 100
CARMEL, INDIANA 46032 CARMEL IN 46032 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
18,630.00 OTHER EXPENSES
5023990 883810220