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362614 01/15/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367635 PRECISION CONCRETE INC 1896 GOLDENEYE DRIVE HOLLAND MI 49424 CHECK AMOUNT: S * * * * * 3,750.75* CHECK NUMBER: 362614 CHECK DATE: 01/15/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 R4350900 R104597 201235 AMOUNT 3,750.75 DESCRIPTION QUOTE #001