HomeMy WebLinkAbout408148 05/22/24CITY OF CARMEL; INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA_46032
DEPARTMENT
90
VENDOR: 367195
WILHELM CONSTRUCTION
3914 PROSPECT ST
INDIANAPOLIS IN 46203
ACCOUNT PO NUMBER INVOICE NUMBER
4341999 10851-35-1
AMOUNT
38,144.40.
CHECK AMOUNT: $,* * * *38,144.40*
CHECK NUMBER: 408148
CHECK DATE: 05/22/24
DESCRIPTION
OTHER PROFESSIONAL FE