HomeMy WebLinkAbout370572 08/06/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373891
LYKINS CONTRACTING LLC
12783 N STATE RD 101
SUNMAN IN 47041
CHECK AMOUNT: $*****6,594.07*
CHECK NUMBER: 370572
CHECK DATE: 08/06/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 1077
AMOUNT
6,594.07
DESCRIPTION
OTHER EXPENSES