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Home My WebLink About401885 12/07/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365205 JACK LAURIE GROUP.. 7998 GEORGET.OWN ROAD #1000 INDIANAPOLIS IN 46268 CHECK AMOUNT: $****34,775.00* CHECK NUMBER:. 401885 CHECK DATE: 12/07/23 DEPARTMENT 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350100 15516 34,775.0 DESCRIPTION BUILDING REPAIRS & MA