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366499 04/27/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351732 MORPHEY CONSTRUCTION INC 1499 N SHERMAN DRIVE INDIANAPOLIS IN 46201-1515 CHECK AMOUNT: $ * * * * * 9,462.49 * CHECK NUMBER: 366499 CHECK DATE: 04/27/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 R4350080 R104560 1905 AMOUNT 9,462.49 DESCRIPTION STREET LT REPAIR W023