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Home My WebLink About365749 04/06/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352711 JAMES H DREW CORPORATION PO BOX 66935 INDIANAPOLIS IN 46268-0935 CHECK AMOUNT: $****21,961.85* CHECK NUMBER: 365749 CHECK DATE: 04/06/21 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 105012 30623 2,675.00 GUARDRAIL REPAIRS 4350900 30624 19,286.85 OTHER CONT SERVICES