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388210 11/30/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376617 LRT RESTORATION TECHNOLOGIES 990 N MAIN ST PO BOX 569 MONROE OH 45050 CHECK AMOUNT: $ * * * 164,072.92* CHECK NUMBER: 388210 CHECK DATE: 1 1 /30/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1206 4350900 106662 6145 AMOUNT 164,072.92 DESCRIPTION SOPHIA SQUARE WATERPR