337738 04/11/19CITY 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: $****10,600.00*
CHECK NUMBER: 337738
CHECK DATE: 04/1 1 /19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2200 R4462000 33465 401702
AMOUNT
10,600.00
DESCRIPTION
CARMEL DR PATH-2017E