HomeMy WebLinkAbout373093 10/14/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365205
JACK LAURIE GROUP
7998 GEORGETOWN ROAD #1000
INDIANAPOLIS IN 46268
CHECK AMOUNT: $ * * * * 15,300.00*
CHECK NUMBER: 373093
CHECK DATE: 10/14/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1091 4359000 7002
AMOUNT
15,300.00
DESCRIPTION
SPECIAL PROJECTS