HomeMy WebLinkAbout603440 03/31/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351732
MORPHEY CONSTRUCTION INC
1499 N SHERMAN DRIVE
INDIANAPOLIS IN 46201-1515
CHECK AMOUNT: $***222,631.40*
CHECK NUMBER: 603440_
CHECK DATE: 03/31/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
10.6. R4460715 59352 8/032625
ti
AMOUNT
222,631.40
DESCRIPTION
WHITE RIVER.GREENWAY