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410853 07/29/24
R4340100" 106732 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE_ CARMEL, INDIANA 46032 VENDOR: 371414 LOCHMUELLER GROUP,_INC. 6200 VOGEL ROAD EVANSVILLE IN 47715 CHECK AMOUNT: $ * * * * *4,472.05* `CHECK NUMBER:, 410853 CHECK DATE: 07/29/24 ACCOUNT PO NUMBER INVOICE NUMBER 314832 ;AMOUNT 4,472.05. DESCRIPTION .22 -02 - 116TH ST - & RIVE