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HomeMy WebLinkAbout393783 04/28/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 376916 ENVOY CONSTRUCTIONSERVICES LLCCHECK AMOUNT: $ * * * * 72,903.00* 8890 EAST, 116TH STREET CHECK NUMBER:,' 393783 SUITE 250, CHECK DATE: 04/28/23 FISHERS IN 46038 DEPARTMENT 1110, 1110 ACCOUNT 4350100 R4350100 108110 PO NUMBER INVOICE NUMBER AMOUNT: 4.26.23 BUILDING 41,603.00 4.26.23 BUILDING 31,300.00 DESCRIPTION" BUILDING REPAIRS E. MA. BUILDING. UPDATES