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Home My WebLink About600494 01/15/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353622 J D CONTRACTING INC 8109 NETWORK DRIVE PLAINFIELD IN 46168-9024 CHECK AMOUNT: $****29,214.00* CHECK NUMBER: 600494 CHECK DATE: 01 /15/25 DEPARTMENT. 1115 1115: ;ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT_ 43.501:00 83836 R4350100112709 '83836 8,200.00 21,014.00 DESCRIPTION BUILDING REPAIRS & MA RELOC RAB - 116TH & AAA-