HomeMy WebLinkAbout364189 02/26/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351732
MORPHEY CONSTRUCTION INC
1499 N SHERMAN DRIVE
INDIANAPOLIS IN 46201-1515
CHECK AMOUNT: $****83,186.46*
CHECK NUMBER: 364189
CHECK DATE: 02/26/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
902 R4462865 R104149 5
AMOUNT
83,186.46
DESCRIPTION
ZOTEC/ILLINOIS ROUNDA