381837 06/14/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350511
SMOCK FANSLER CORP
2910 W MINNESOTA ST
INDIANAPOLIS IN 46241
CHECK AMOUNT: $ * * * * 39,410.00*:
CHECK NUMBER: 381837
CHECK DATE: 06/14/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
2201 R4350900 105913 4194.
AMOUNT
39,410.00
DESCRIPTION
REPAIRS TO 106TH & DI