HomeMy WebLinkAbout352421 04/28/20CITY 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: $ * * * * 12,675.00*
CHECK NUMBER: 352421
CHECK DATE: 04/28/20
DEPARTMENT
2200
2200
2200
ACCOUNT PO NUMBER INVOICE NUMBER
4340100 33465 401708
R4341999 33465 401708
R4462000 33465 401708
AMOUNT
3,100.00
9,500.00
75.00
DESCRIPTION
CARMEL DR PATH-2017E
CARMEL DR PATH-2017E
CARMEL DR PATH-2017E