HomeMy WebLinkAbout407146 04/23/24CITY OF CARMEL,- INDIANA
ONE CIVIC SQUARE CARMEL, INDIANA 46032
VENDOR: 00351732
MORPHEY CONSTRUCTION INC-
1499 N SHERMAN DRIVE
INDIANAPOLIS IN 46201-1515
CHECK AMOUNT: $***281,912.50*
CHECK -NUMBER: 407146
CHECK DATE: 04/23/24
DEPARTMENT
106
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4460715 59352 1 281,912.50
DESCRIPTION
WHITE RIVER GREENWAY