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Home My WebLink About409326 06/19/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377868 SOFTLINE SOLUTIONS 2100 SCOTT LAKE RD WATERFORD TWP MI 48328 CHECK AMOUNT: S***300,472,02* CHECK NUMBER: 409326 CHECK DATE: 06/19/24 DEPARTMENT 103 ACCOUNT PO NUMBER INVOICE NUMBER 4462000 59548 PAAY APP 1 AMOUNT 300,472.02 ` DESCRIPTION PLAYGROUND RESURFACIN