361736 12/17/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
902 R4460805 101858 15
R4460805 101858 17
VENDOR: 365624
HIS CONSTRUCTORS INC
5150 E 65TH STREET SUITE B
INDIANAPOLIS IN 46220-4817
CHECK AMOUNT: $***228,765.15*
CHECK NUMBER: 361736
CHECK DATE: 12/17/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
138,765.15
90, 000.00
902
KENT SITE WORK
KENT SITE WORK