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Home My WebLink About408343 05/28/24CITY OF CARMEL; INDIANA ONE CIVIC_ SQUARE CARMEL, INDIANA 46032 VENDOR: 371414 LOCHMUELLER GROUP, INC: 6200 VOGEL ROAD EVANSVILLE IN 47715 CHECK AMOUNT: $****28,085,25* CHECK NUMBER: 408343 CHECK DATE: 05/28/24 DEPARTMENT 202 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT , DESCRIPTION R434.0100 106732 314549 28,085.25 22-02 116TH ST & RIVE