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396688 07/17/23
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: $ * * * 101,880.00* CHECK NUMBER: 396688 CHECK DATE: 07/17/23 DEPARTMENT 1206 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 108569 6821 101,880.00 SOPHIA SQ WATERPROOFI