HomeMy WebLinkAbout380029 04/29/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375650
CLARK EXCAVATION & UTILITY
2055 S COUNTY RD 125 W
NEW CASTLE IN 47362
CHECK AMOUNT: $ * * * 189,091.20*
CHECK NUMBER: 380029
CHECK DATE: 04/29/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
250 R4350900 105215 3
AMOUNT
189,091.20
DESCRIPTION
20-SW-11 DUKE ENERGY