HomeMy WebLinkAbout600213 01/09/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351.732
MORPHEY CONSTRUCTION INC
1499 N SHERMAN DRIVE
INDIANAPOLIS IN 46201-1515
CHECK AMOUNT: $****74,108.06*
CHECK NUMBER: 600213
CHECK ,DATE: 01/09/25
'DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
106 R4460715 59352 6
AMOUNT
74,108.06
DESCRIPTION
WHITE RIVER'GREENWAY