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415359 11/25/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365205 JACK LAURIE GROUP 7998 GEORGETOWN ROAD #1000 INDIANAPOLIS IN 46268 CHECK AMOUNT: $ * * * * 55,010.00 * CHECK NUMBER: 415359 CHECK DATE: 1 1 /25/24 DEPARTMENT ' ACCOUNT PO NUMBER INVOICE NUMBER " AMOUNT 1120 435-0100 112573 619955-000 55,010.00 DESCRIPTION ST 41, 42 & 46 BAY FL