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Home My WebLink About385962 10/05/22CITY 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: $****68,198.50* CHECK NUMBER: 385962 CHECK DATE: 10/05/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4350201 6382 2201 4350201 106692 6382 AMOUNT 20,288.95 47,909.55 DESCRIPTION PATH REPAIR & RESURFA OATH PRESERVATION