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411169 08/06/24
CITY OF CARMEL, INDIA NA. ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353622 • J D H CONTRACTING INC 8109 NETWORK DRIVE PLAINFIELD IN 46168-9024 CHECK AMOUNT: $_* * * * 15,983.50* CHECK -NUMBER: 411 169 CHECK DATE: 08/06/24 DEPARTMENT. ACCOUNT : PO "NUMBER: INVOICE NUMBER 1115 43501.0.0.:. 82471.. 1115 435010'0 111422 - 82471. AMOUNT 3,575.00 12,408.50 DESCRIPTION :BUILDING REPAIRS &.MA. RELOCATION 106TH & HA