HomeMy WebLinkAbout363162 01/28/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375379
CPUS THE BRIDGES LP
601 SOUTH FIGUEROA ST
49TH FLOOR
LOS ANGELES CA 90017
CHECK AMOUNT: 5 * * * 1 1 5,300.00*
CHECK NUMBER: 363162
CHECK DATE: 01/28/21
DEPARTMENT
902
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4460884 104916 1 115,300.00
DESCRIPTION
ZOTEC RBA CONSTRUCTIO