HomeMy WebLinkAbout377999 03/08/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373891
LYKINS CONTRACTING LLC
12783 N STATE RD 101
SUNMAN IN 47041
CHECK AMOUNT: $****67,556,00*
CHECK NUMBER: 377999
CHECK DATE: 03/08/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 25
AMOUNT
67,556.00
DESCRIPTION
OTHER EXPENSES