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397850 08/15/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371414 LOCHMUELLER GROUP, INC. 6200 VOGEL ROAD EVANSVILLE IN 47715 CHECK AMOUNT: $ * * * * * 2,336.25* CHECK NUMBER: 397850 CHECK DATE: 08/15/23 - DEPARTMENT 202 ACCOUNT PO NUMBER INVOICE NUMBER R4340100 106732 312820 AMOUNT 2,336.25 DESCRIPTION 22-02 116TH ST & RIVE