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414990 11/14/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376645' ALL STAR PAVING INC 4320NUS HWY31 SEYMOUR IN 47274 CHECK AMOUNT: $ * * * 1 16,375.00* CHECK .NUMBER: 414990 CHECK DATE: 11 /14/24 .DEPARTMENT ACCOUNT-. ' PO NUMBER INVOICE NUMBER_ 22'01 ' - - 435020.2 112450 7424 AMOUNT' 115,375:00 DESCRIPTION ROAD REJUVENATION