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410093 07/11/24
CITY OF CARMEL, INDIANA 'ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371414 LOCHMUELLER GROUP, INC. 6200 VOGEL ROAD EVANSVILLE IN 47715 CHECK AMOUNT: $*****1-,794.50* CHECK NUMBER: 4.10093 CHECK DATE: 07/1 1 /24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 110 43.58400_= 515513 AMOUNT 1,794.50 DESCRIPTION REFUNDS AWARDS & INDE