HomeMy WebLinkAbout378128 03/09/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371498
DEPARTMENT OF TRANSPORTATION CHECK AMOUNT: $ * * * * * 9,264,25*
ATTN: AGENT CASHIER N749 IGCN CHECK NUMBER: 378128
100 N. SENATE AVENUE CHECK DATE: 03/09/22
INDIANAPOLIS IN 46204
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4350200 000069984
AMOUNT
9,264.25
DESCRIPTION
STREET REPAVING