HomeMy WebLinkAbout374344 11/18/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 058500
CITY OF CARMEL
GENERAL FUND
GENERAL FUND
CHECK AMOUNT: $****28,972.99*
CHECK NUMBER: 374344
CHECK DATE: 1 1 /18/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
900 4359039 010321925
AMOUNT
28,972.99
DESCRIPTION
INDOT LPA PROJECT