HomeMy WebLinkAbout379601 04/18/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371561
WHITE CONSTRUCTION, INC.
3900 E. WHITE AVENUE
CLINTON IN 47842
CHECK AMOUNT: $****40,148.73*
CHECK NUMBER: 379601
CHECK DATE: 04/18/22
DEPARTMENT
103
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4460703 1 40,148.73 MONON GREENWAY