HomeMy WebLinkAbout414439 10/31/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367195
WILHELM CONSTRUCTION
3914 PROSPECT ST
INDIANAPOLIS IN 46203
CHECK AMOUNT: $****25,134:00*
CHECK NUMBER: 414439
CHECK DATE: 10/31/24
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
902 4460884 PAY APP 2
AMOUNT :
25.,134.00
DESCRIPTION
GENERAL CRC PROJECTS