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338335 04/24/19
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: $ * * * * * 8,054.50* CHECK NUMBER: 338335 CHECK DATE: 04/24/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 609 5023990 189160108 202 R4340100 102307 1940103 AMOUNT 5,850.00 2,204.50 DESCRIPTION OTHER EXPENSES SPRING MILL ROAD TRAI