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Home My WebLink About380095 04/29/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353845 MYERS CONSTRUCTION MGT INC 13518 MYRTLE LANE FISHERS IN 46038 CHECK AMOUNT: $*****5,108.00* CHECK NUMBER: 380095 CHECK DATE: 04/29/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4350100 714-1 1120 R4350100 106063 714-2 AMOUNT 1,538.00 3,570.00 DESCRIPTION BUILDING REPAIRS & MA INSTALL SINK STA 41