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395412 06/13/23
CITY OF CARMEL, INDIANA- ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371414- LOCHMUELLER GROUP, INC. 6200 VOGEL ROAD EVANSVILLE IN 47715 CHECK AMOUNT: $ * * * * * * * 152.00* CHECK NUMBER:. 395412 CHECK DATE: 06/13/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 202 R4340100 106732 312506 AMOUNT 152.00 DESCRIPTION 22-02 116TH ST & RIVE