373452 10/21/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373891
LYKINS CONTRACTING LLC
12783 N STATE RD 101
SUNMAN IN 47041
CHECK AMOUNT: $ * * *278,392.00*
CHECK NUMBER: 373452
CHECK DATE: 10/21/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
612 5023990 21
AMOUNT
278,392.00
DESCRIPTION
BAN #33