Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
334987 01/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351256 UNITED CONSULTING 8440 ALLISON POINTE BLVD SUITE 200 INDIANAPOLIS IN 46250 CHECK AMOUNT: $*****6,197.73* CHECK NUMBER: 334987 CHECK DATE: 01/25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 212 R4462865 33922 11408-36B 211 R4350900 100568 17213-16 AMOUNT 2,497.73 3,700.00 DESCRIPTION PROJ 10-10 -2017E PROJ 17-ENG-08-2017E