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344336 09/30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 2201 2201 VENDOR: 367635 PRECISION CONCRETE CUTTING 1896 GOLDENEYE DRIVE HOLLAND MI 49424 CHECK AMOUNT: $*****4,181.75* CHECK NUMBER: 344336 CHECK DATE: 09/30/19 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 190608 621.00 OTHER CONT SERVICES 4350900 190609 120.75 OTHER CONT SERVICES 4350900 190612 3,440.00 OTHER CONT SERVICES