390344 01/30/23CITY OF CARMEL, INDIANA VENDOR: 376617
ONE CIVIC SQUARE LRT RESTORATION TECHNOLOGIES CHECK AMOUNT: $ * * * *74,024.10*
CARMEL, INDIANA 46032 990 N MAIN ST CHECK NUMBER: 390344
Po Box 569 CHECK DATE: 01/30/23
MONROE OH 45050
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1206 R4350900 106662 6323
AMOUNT
74,024.10
DESCRIPTION
SOPHIA SQUARE WATERPR