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363619 02/12/21
DEPARTMENT 612 612 VENDOR: 4095 37CHECK AMOUNT: $* * * 532,692.87 * CITY OF CARMEL, INDIANA 374WEST PAVING LLC CHECK NUMBER: 363619 CHECK DATE: 02/12/21 ONE CIVIC SQUARE 16105 RIVER ROAD NOBLESVILLE IN 46062 CARMEL, INDIANA 46032 DESCRIPTION 5023990 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 469, 041. 96 BAN #22 5023990 4 63,650.91 BAN #22