HomeMy WebLinkAbout414053 10/18/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 363626
THIENEMAN CONSTRUCTION INC
17219 FOUNDATION PARKWAY
WESTFIELD IN 46074
CHECK AMOUNT: $***614,549.10*
CHECK NUMBER: 414053
CHECK DATE: 10/18/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
654.. 5023990 13
AMOUNT
614,549.10
DESCRIPTION
OTHER EXPENSES