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393812 04/28/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 - VENDOR: 376617 LRT RESTORATION. TECHNOLOGIES, 990 N.MAIN ST " PO BOX 569 MONROE OH 45050 CHECK AMOUNT: '.$ *.* * * 29,686.51- * CHECK NUMBER: 393812 CHECKDATE: 04/28/23 ""DEPARTMENT 1206 1206 ACCOUNT = PO NUMBER INVOICE NUMBER - AMOUNT R4350900 - 106662 6589 R4350900 108332.. 6589 11,.077".49 18,609:02 DESCRIPTION SOPHIA SQUARE:WATERPR" SOPHIA SQUARE WATERPR