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345389 10/25/19
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: $****38,758.40* CHECK NUMBER: 345389 CHECK DATE: 10/25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 211 R4350900 100568 17213-18 211 R4350900 100568 17213-19 AMOUNT 25,738.40 13,020.00 DESCRIPTION PROJ 17-ENG-08-2017E PROJ 17-ENG-08-2017E