336431 03/06/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 364215
V S ENGINEERING, INC
4275 NORTH HIGH SCHOOL ROAD
INDIANAPOLIS IN 46254
CHECK AMOUNT: $****14,700.00*
CHECK NUMBER: 336431
CHECK DATE: 03/06/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2200 R4462000 33465 401701
AMOUNT
14,700.00
DESCRIPTION
CARMEL DR PATH-2017E