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339258 05/22/19
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: $ * * * * 35,012.83* CHECK NUMBER: 339258 CHECK DATE: 05/22/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 202 R4340100 102307 1940104 202 R4350900 102307 1940104 203 R4462200 102307 1940104 AMOUNT 17,821.44 8,626.65 8,564.74 DESCRIPTION SPRING MILL ROAD TRAI SPRING MILL ROAD TRAI SPRING MILL ROAD TRAI