HomeMy WebLinkAbout602799 03/18/25CITY 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: $*****7,586.00*
CHECK NUMBER: 602799
CHECK DATE: 03/18/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1115 R4463100 112766 84335
AMOUNT
7,586.00
DESCRIPTION
MAIN ST & KEYSTONE FI