373951 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