HomeMy WebLinkAbout374830 12/07/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373891
LYKINS CONTRACTING LLC
12783 N STATE RD 101
SUNMAN IN 47041
CHECK AMOUNT: $****34,580.00*
CHECK NUMBER: 374830
CHECK DATE: 12/07/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
612 5023990 1097
AMOUNT
34,580.00
DESCRIPTION
BAN #35