HomeMy WebLinkAbout404091 02/06/242.02
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CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371414
LOCHMUELLER .GROUP; INC.
6200 VOGEL ROAD
EVANSVILLE IN 47715
CHECK AMOUNT: $ * ** * *=6,374.00*
CHECK NUMBER: 404091
CHECK DATE: 02/06/24
DEPARTMENT ACCOUNT- PO NUMBER INVOICE NUMBER AMOUNT
R4340100 106732 313618 1,516.00
R4340100- 106732 313810 4,858.00
DESCRIPTION
22-02 116TH ST & RIVE
'22-02 116TH ST & RIVE