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336125 02/26/19
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: $ * * * * 12,085.28* CHECK NUMBER: 336125 CHECK DATE: 02/26/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 212 R4462865 33922 11408-34B 211 R4350900 100568 17213-17 AMOUNT 685.28 11,400.00 DESCRIPTION PROJ 10-10 -2017E PROJ 17-ENG-08-2017E