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600074 01/03/25
CITY OF CARMEL, INDIANA ONECIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365205 JACK LAURIE GROUP 7998 GEORGETOWN ROAD #1000 INDIANAPOLIS IN 46268 ' CHECK AMOUNT: $****21,030.00* CHECK. NUMBER: 600074 CHECK DATE: 01/03/25 DEPARTMENT ACCOUNT :PO NUMBER INVOICE NUMBER 112,0 R435.0100 112573- 22503 AMOUNT 21,030.00 DESCRIPTION ST 41, 42 & 46 BAY FL