Notice is hereby given that all agreed purchases of right of way for the project referenced below have been completed and the following is a list of said purchases, published in accordance with IC 8-23-7-10. The amount of compensation includes damages and improvements taken. State of Indiana L/A Code: 5463 Project R/W: 0400292 Road: SR 213 County: Howard Parcel # Grantor Perm Temp Other Paid Amt. 1 Indiana American Water Co., Inc. .133 AC $750.00 2 Woody Farms, LLC .301 AC $1,505.00 3 Pratt, Michael Wade & Irma B. .262 AC $1,500.00 Total Paid Amount: $3,755.00 Kathy Heistand, Director, Real Estate Division Indiana Department of Transportation K-945 Dec. 5 hspaxlp
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