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370215 07/30/21
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: $ * * * * 70,000.00* CHECK NUMBER: 370215 CHECK DATE: 07/30/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 R4462865 R104149 7 70,000.00 ZOTEC/ILLINOIS ROUNDA