HomeMy WebLinkAbout383867 08/08/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375650
CLARK EXCAVATION & UTILITY
2055 S COUNTY RD 125 W
NEW CASTLE IN 47362
CHECK AMOUNT: $ * * * * 28,471 .07 *
CHECK NUMBER: 383867
CHECK DATE: 08/08/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
250 R4350900 105215 52789282
AMOUNT
28,471.07
DESCRIPTION
20-SW-11 DUKE ENERGY