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Home My WebLink About413043 09/24/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351732 MORPHEY CONSTRUCTION -INC 1499 N SHERMAN DRIVE INDIANAPOLIS IN 4'6201-1515 CHECK AMOUNT: $****56,288.79* CHECK NUMBER: 413043 CHECK DATE: 09/24/24 DEPARTMENT 106 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4460715 59352 3 56,288.79 WHITE RIVER GREENWAY