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358698 09/29/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367635 PRECISION CONCRETE INC 1 896 GOLDENEYE DRIVt`_ HOLLAND MI 49424 CHECK AMOUNT: $ * * * * 39,278.25* CHECK NUMBER: 358698 CHECK DATE: 09/29/20 DEPARTMENT 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350400 200835-1 10,518.75 4350400 200835-2 14,937.75 4350400 200835-3 13,821.75 DESCRIPTION GROUNDS MAINTENANCE GROUNDS MAINTENANCE GROUNDS MAINTENANCE