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409497 06/20/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 460,32 VENDOR: 36719.5 - WILHELM CONSTRUCTION 3914 PROSPECT ST INDIANAPOLISIN 46203 CHECK AMOUNT: ;S * * * 1 1 1, 590.80 * CHECK NUMBER: 409497 CHECK DATE: 06/20/24 DEPARTMENT 902 A:CCOUNT PO NUMBER INVOICE NUMBER 4460884 1'0851-35-2 AMOUNT 111,590.80 DESCRIPTION: GENERAL CRC PROJECTS