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Home My WebLink About600195 01/09/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: -00351624 FULLER ENGINEERING CO LLC 4135-WEST 99TH ST CARMEL IN 46032 CHECK AMOUNT: $*****6,980.00* CHECK NUMBER: 600195 CHECK DATE: 01/09/25 DEPARTMENT 1093 1093 ACCOUNT PO NUMBER - INVOICE NUMBER 4350100 24-2494 4350100 24-2498 AMOUNT 2,990.00 3,990.00 DESCRIPTION BUILDING REPAIRS & MA BUILDING REPAIRS & MA