Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
360903 11/30/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 902 VENDOR: 00351732 MORPHEY CONSTRUCTION INC 1499 N SHERMAN DRIVE INDIANAPOLIS IN 46201-1515 CHECK AMOUNT: $ * * *422,912.59* CHECK NUMBER: 360903 CHECK DATE: 1 1 /24/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 422,912.59 ZOTEC ILLINOIS ROUNDA 4462865 104149 1480