HomeMy WebLinkAbout377181 02/09/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 058500
CITY OF CARMEL
GENERAL FUND
GENERAL FUND
CHECK AMOUNT: $ * * * *25,667,67*
CHECK NUMBER: 377181
CHECK DATE: 02/09/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
900 4359039 010437876
AMOUNT
25,667.67
DESCRIPTION
INDOT LPA PROJECT