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397851 08/15/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376617 LRT RESTORATION TECHNOLOGIES CHECK AMOUNT: $ * * * 1 19,879.92* 990 N MAIN ST CHECK NUMBER: 397851 PO Box 569 CHECK DATE:. 08/1 5/23 MONROE OH 45050. DEPARTMENT ACCOUNT - PO NUMBER . INVOICE NUMBER 1206 43.50900 -108569 6911 AMOUNT 119,879.92 DESCRIPTION ._ SOPHIA SQ WATERPROOFI