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Home My WebLink About601259 02/05/25:CITY OF CARMEL; INDIANA - ONE CIVIC -SQUARE CARMEL, INDIANA 46032 VENDOR: 00351732 " MORPHEY"CONSTRUCTION INC :1499 N;SHERMAN DRIVE INDIANAPOLIS IN 46201-1515 CHECK AMOUNT: $***575,353.48* CHECK NUMBER: 601259 CHECK DATE: 02/05/25 DEPARTMENT • 106 ACCOUNT 'PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION R4460715 59352 7 575.,3.53..48 WHITE RIVER GREENWAY