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368554 06/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374095 MIDWEST PAVING LLC 16105 RIVER ROAD NOBLESVILLE IN 46062 CHECK AMOUNT: $ * * * 186,467.73 * CHECK NUMBER: 368554 CHECK DATE: 06/17/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 612 612 5023990 5023990 PAY APP #5 156,467.73 RETAINAGE 6 30,000.00 BAN #28 BAN #28