Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
372488 09/24/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373891 LYKINS CONTRACTING LLC 12783 N STATE RD 101 SUNMAN IN 47041 CHECK AMOUNT: $ * * *483,244.95* CHECK NUMBER: 372488 CHECK DATE: 09/24/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 612 5023990 20 AMOUNT 483,244.95 DESCRIPTION BAN #32