360518 11/18/20DEPARTMENT
1120
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
ACCOUNT
PO NUMBER INVOICE NUMBER R4350400 103350 20002
VENDOR: 373753
KTW ENTERPRISES INC
1102ERUN RIVE
46069
AMOUNT
2,500.00
CHECK AMOUNT: $
*****2,500.00*
CHECK NUMBER: 11/18/2060 8
CHECK DATE:
DESCRIPTION
STA 44 RIVER ROCK EXT