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607261 06/25/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 378139 KPS COMMERICAL CONSTRUCTION CHECK AMOUNT: $***231,648.48* 1318E 236TH ST CHECK NUMBER: 607261 ARCADIA IN 46030 CHECK DATE: 06/25/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1206 R4350100 113075 250004-2 1206 R4350100 113075 250004-3 '1206 R4350900 113075 250004-3 2201 4350100 116648 250038-STORM AMOUNT 74,300.67 .36,887.99 112,224.12 8,235.70 DESCRIPTION 24-STR-09 PROJECT 24-STR-09 PROJECT 24-STR-09 PROJECT STORM DAMAGE REPAIR