HomeMy WebLinkAbout401574 11/22/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375283
LAUTH CONSTRUCTION LLC
10 WEST CARMEL DR
SUITE 100
CARMEL IN 46032
CHECK AMOUNT: $ * * * * 19,980.00*
CHECK NUMBER: 401574
CHECK DATE: 1 1 /22/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
DESCRIPTION
203 4350900 110282 1ST ON MAIN LIGHT 19,980.00'' 1ST ON MAIN PROJ REIM