366158 04/22/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 374095
MIDWEST PAVING LLC
16105 RIVER ROAD
NOBLESVILLE IN 46062
CHECK AMOUNT: $****35,975.00*
CHECK NUMBER: 366158
CHECK DATE: 04/22/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
612 5023990 4
35,975.00
DESCRIPTION
BAN #25