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372923 10/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 034249 CALUMET CIVIL CONTRACTORS 4898 FIELDSTONE DRIVE WHITESTOWN IN 46075 CHECK AMOUNT: $***375,019.32* CHECK NUMBER: 372923 CHECK DATE: 10/1 1 /21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 250 R43.50900 R104332 3 AMOUNT 375,019.32 DESCRIPTION 18-23 AUMAN DRAINAGE