Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
376616 01/27/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373891 LYKINS CONTRACTING LLC 12783 N STATE RD 101 SUNMAN IN 47041 CHECK AMOUNT: $ * * * * 50,077.50* CHECK NUMBER: 376616 CHECK DATE: 01 /27/22 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 24 50,077.50 OTHER EXPENSES