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Home My WebLink About373951 11/09/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373071 ONYX & EAST CONSTRUCTION 1828 CENTRAL AVE #100 INDIANAPOLIS IN 46202 CHECK AMOUNT: $ * * * * * * * .155.07* CHECK NUMBER: 373951 CHECK DATE: 1 1 /09/21 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1379074100 155.07 OTHER EXPENSES