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Home My WebLink About607241 06/25/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355029 DIRTWORKS LLC 5925 E 122ND STREET CARMEL IN 46033 CHECK AMOUNT: 8********40.00* CHECK NUMBER: 607241 CHECK DATE: - 06/25/25 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350100 13479 20.00 4350100 13546 20.00 DESCRIPTION BUILDING REPAIRS & MA BUILDING REPAIRS E. MA