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Home My WebLink About387512 11/08/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375400 RAM CONSTRUCTION SERVICES 13800 ECKLES ROAD LIVONIA MI 48150 CHECK AMOUNT: $ * * *464,048.00* CHECK NUMBER: 387512 CHECK DATE: 1 1 /08/22 DEPARTMENT 2201 R4350200. 104892 27434 4350200 106448 27434 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 106TH/126TH OVER KEYS KEYSTONE BRIDGEDECK 0 10,533.50 453,514.50