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370081 07/26/21
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: $ * * *495,623.50* CHECK NUMBER: 370081 CHECK DATE: 07/26/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 202 R4350900 R104491 1 203 R4350900 R104491 1 203 R4350900 R104491 2 206 R4350900 R104491 2 206 R4350900 R104491 3 79,410.64 256,205.72 34,342.28 61,567.27 64,097.59 CONSTRUCTION PROJECTS CONSTRUCTION PROJECTS CONSTRUCTION PROJECTS CONSTRUCTION PROJECTS CONSTRUCTION PROJECTS