HomeMy WebLinkAbout388980 12/16/22CITY OF CARMEL, INDIANA.
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376475
HAGERMAN CONSTRUCTION CORP
510 W WASHINGTON BLVD
FT WAYNE IN 46802
CHECK AMOUNT: $****32,600.00*.
CHECK NUMBER: 388980
CHECK DATE: 12/16/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1206-4350900 106481 113915
AMOUNT
32,600.00
DESCRIPTION
CITY CENTER REPAIRS.