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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