HomeMy WebLinkAbout02072023 IPC Documents 7 of 8List of primes and subcontractors that received payment between 1/1/2022 and 12/27/2022.
2022 Contractor Payment Summary
City Payments For Credit
Burns Harbor $13,650
Crown Point $595,115
Fort Wayne $113,044
Gary $31,219
Indianapolis $141,267
Jeffersonville $95,222
Knox $106,574
Lafayette $244,315
Logansport $139,258
Lombard $3,622
New Carlisle $2,488
South Bend $601,333
Valparaiso $10,131
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