HomeMy WebLinkAbout400405 10/23/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371414
LOCHMUELLER GROUP, INC.
6200 VOGEL ROAD
EVANSVILLE IN 47715
CHECK AMOUNT: $****52,466.75*
CHECK NUMBER: 400405
CHECK DATE: 10/23/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
202 R4340100 106732 312253
AMOUNT
52,466.75
DESCRIPTION
22-02 116TH ST & RIVE