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375610 12/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367635 PRECISION CONCRETE INC 1896 GOLDENEYE DRIVE HOLLAND MI 49424 CHECK AMOUNT: $ * * * * 14,478.76 * CHECK NUMBER:. 375610 CHECK DATE: 12/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4350900 104887 21113-2 2201 4350900 104887 211135-1 AMOUNT 6,053.63 8,425.13 DESCRIPTION TRIP HAZARD REMOVAL TRIP HAZARD REMOVAL