HomeMy WebLinkAbout391885 03/14/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351732
MORPHEY CONSTRUCTION INC
1499 N SHERMAN DRIVE
INDIANAPOLIS IN 46201-1515
CHECK AMOUNT: $ * * * *48,229.51 *
CHECK NUMBER: 391885
CHECK DATE: 03/14/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
202 43509.00 3944
202 4350900 3945
44,176.26
4,053.25
DESCRIPTION
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