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380903 05/19/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350511 SMOCK FANSLER CORP 2910 W MINNESOTA ST INDIANAPOLIS IN 46241 CHECK AMOUNT: $ * * * *67,230.00* CHECK NUMBER: 380903 CHECK DATE: 05/19/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4350900 106430 4180 AMOUNT 67,230.00 DESCRIPTION HANOVER FOUNTAIN REPA