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Home My WebLink About414758 11/12/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353622 J D H CONTRACTING INC 8109 NETWORK DRIVE PLAINFIELD IN 46168-9024 CHECK AMOUNT: $ * * * * * 6,410.0.0 * CHECK NUMBER: 414758 CHECK DATE: 1 1/12/24 DEPARTMENT 115 ' ACCOUNT PO NUMBER INVOICE NUMBER 4350100 112848 83356 AMOUNT 6,410.00 DESCRIPTION FIBER REPAIR