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401671 11/29/23
CITY -OF CARMEL,"INDIANA ONE CIVIC SQUARE CARMEL., INDIANA 46032 - VENDOR: 276515 RUNDELL ERNSTBER_GER ASSOCIATES flitECK AMOUNT:" $ * * * * 12,733.75* 618 EMARKET ST ' -CHECK NUMBER: 401671 INDIANAPOLIS IN 46202 . CHECK DATE: 1 1 /29/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER " 1125 4340400 58532 2023-1714-03" AMOUNT 12,733.75 DESCRIPTION MONON BLVD SPRAY PLAZ