375880 01/06/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373891
LYKINS CONTRACTING LLC
12783 N STATE RD 101
SUNMAN IN 47041
CHECK AMOUNT: $***567,905.22*
CHECK NUMBER: 375880
CHECK DATE: 01/06/22
DEPARTMENT
609 5023990 1
601 5023990 23
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
440,021.22
127,884.00