374532 11/23/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373891
LYKINS CONTRACTING LLC
12783 N STATE RD 101
SUNMAN IN 47041
CHECK AMOUNT: $***336,626.00*
CHECK NUMBER: 374532
CHECK DATE: 1 1 /23/21
DEPARTMENT
609
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 22 336,626.00 OTHER EXPENSES