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Home My WebLink About397193 07/31/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376645 ALL STAR PAVING INC 4320 N US HWY 31 SEYMOUR IN 47274 CHECK AMOUNT: $****64,186.00* CHECK NUMBER: 397193 CHECK DATE: 07/31/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4350201 109759 6764 AMOUNT 64,186.00- DESCRIPTION PATH- PRESERVATION