HomeMy WebLinkAbout391460 03/02/23CITY OF CARMEL, INDIANA.
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377041
BW CONSTRUCTION LLC
615 RUSSELL AVE
INDIANAPOLIS IN 46225
CHECK AMOUNT: $****62,847.63*
CHECK NUMBER: 391460
CHECK DATE: 03/02/23
DEPARTMENT
902
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4460884 202218-01 62,847.63 GENERAL CRC PROJECTS