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380323 05/05/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376241 GRAND INDUSTRIAL LLC PO BOX 748 LOGANSPORT IN 46947 CHECK AMOUNT: $ * * * 159,286,94* CHECK NUMBER: 380323 CHECK DATE: 05/05/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 R4350201 106066 25001-1 2201 R4350201 106066 25001-2 AMOUNT 79,643.47 79,643.47 DESCRIPTION PATH PRESERVATIONS PATH PRESERVATIONS