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361749 12/17/20
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: $ * * * 502,997.41 * CHECK NUMBER: 361749 CHECK DATE: 12/17/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIONZOTEC/ILLINOIS ROUNDA 4462865 104149 4 502,997.41