HomeMy WebLinkAbout399953 10/10/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371414
LOCHMUELLER GROUP, INC.
6200 VOGEL ROAD
EVANSVILLE IN 47715.
CHECK AMOUNT: $*****3,832.00*
CHECK NUMBER: 399953
CHECK DATE: 10/10/23
DEPARTMENT
- ACCOUNT PO NUMBER INVOICE NUMBER
202 :R4340100 106732 313132
AMOUNT
3;832.00
DESCRIPTION
22-02.116TH ST & RIVE