HomeMy WebLinkAbout386881 10/24/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376617
LRT RESTORATION TECHNOLOGIES CHECK AMOUNT: $****80,293.59*
990 N MAIN ST CHECK NUMBER: 386881
PO BOX 569 CHECK DATE: 10/24/22
MONROE OH 45050
DEPARTMENT
1206
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350900 106662 6032 80,293.59 SOPHIA SQUARE WATERPR