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Home My WebLink About395414 06/13/23CITY 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: $ * * * 157,175.80* CHECK NUMBER: 395414 CHECK DATE: 06/13/23 DEPARTMENT 1206 R4350900 108332 6678 1206 4350900 108569 6678 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION SOPHIA SQUARE WATERPR SOPHIA SQ WATERPROOFI 37,790.98 119,384.82