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367638 05/26/21
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: $ * * * * 42,157.17 * CHECK NUMBER: 367638 CHECK DATE: 05/26/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 902 R4462865 R104149 6 AMOUNT 42,157.17 DESCRIPTION ZOTEC/ILLINOIS ROUNDA