HomeMy WebLinkAbout399852 10/10/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351624
FULLER ENGINEERING CO LLC
4135 WEST 99TH ST
CARMEL IN 46032
CHECK AMOUNT: $*******550.00*
CHECK NUMBER: 399852
CHECK DATE:. 10/10/23
DEPARTMENT
1125
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
435-0000 58689 0000347531 550.00 MIDTOWN SPLASH PAD