337276 03/29/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351256
UNITED CONSULTING
8440 ALLISON POINTE BLVD
SUITE 200
INDIANAPOLIS IN 46250
CHECK AMOUNT: $****21,250.00*
CHECK NUMBER: 337276
CHECK DATE: 03/29/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
609 5023990 189160107
202 R4340100 102307 19401-02
AMOUNT
8,750.00
12,500.00
DESCRIPTION
OTHER EXPENSES
SPRING MILL ROAD TRAI