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380859 05/19/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373891 LYKINS CONTRACTING LLC 12783 N STATE RD 101 SUNMAN IN 47041 CHECK AMOUNT: $ * * * *47,737,79 * CHECK NUMBER: 380859 CHECK DATE: 05/19/22 DEPARTMENT 601 601 601 660 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1117 10,081.25 OTHER EXPENSES 5023990 1118 12,378.03 OTHER EXPENSES 5023990 1119 10,366.85 OTHER EXPENSES 5023990 1120 14,911.66 OTHER EXPENSES