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Home My WebLink About385165 09/13/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376645 ALL STAR PAVING INC 4320 N US HWY 31 SEYMOUR IN 47274 CHECK AMOUNT: $* * * *98,335.64* CHECK NUMBER: 385165 CHECK DATE: 09/13/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4350201 106692 6327 AMOUNT 98,335.64 DESCRIPTION OATH PRESERVATION