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392627 03/28/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377061 STORM WARRIOR ROOFING & RESTORkilIM AMOUNT: _$ * * * 264,870.00* 190 COMMERCE DR STE 6 CHECK NUMBER: 392627 FRANKLIN IN 46131 CHECK DATE: 03/28/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 204 5023990 031523 AMOUNT 264,870.00 DESCRIPTION OTHER EXPENSES