HomeMy WebLinkAbout366586 04/29/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375501
HUNT CONSTRUCTION GROUP INC
7720 N 16TH ST
SUITE 100
PHOENIX AZ 85020
CHECK AMOUNT: $ * * * * * 8, 273.00 *
CHECK NUMBER: 366586
CHECK DATE: 04/29/21
DEPARTMENT
902
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4341999 105022 01 8,273.00 CONSTRUCTION SERVICES