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Home My WebLink About361736 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