HomeMy WebLinkAbout601843 02/20/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353622 _
J. D H CONTRACTING INC
8109 NETWORK DRIVE
PLAINFIELD IN 46168-9024
CHECK AMOUNT: $****23,375.00*
CHECK NUMBER: 601843
CHECK DATE: 02/20/25
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1115. R4463100 - 112766 84082
AMOUNT
23,375.00
DESCRIPTION
MAIN ST & KEYSTONE FI