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Home My WebLink About402136 12/12/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376645 ALL STAR PAVING INC 4320 N US HWY 31 SEYMOUR IN 47274 CHECK AMOUNT: $****83,649.98* CHECK NUMBER: 402136 CHECK DATE: 12/12/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 176 4462806 110183 7018 AMOUNT. 83,649.98 DESCRIPTION ASPHALT E MAIN & GRAY