HomeMy WebLinkAbout604681 05/09/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371414
LOCHMUELLER GROUP, INC.
6200 VOGEL ROAD
EVANSVILLE IN 47715
CHECK AMOUNT: $*****5,435.20*
CHECK NUMBER: 604681
CHECK DATE: 05/09/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
202 R4340100 106732 200128
AMOUNT
5,435.20
DESCRIPTION
22-02 11.6TH ST & RIVE