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389937 01/19/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367635 PRECISION CONCRETE INC. 1896 GOLDENEYE DRIVE HOLLAND MI 49424 CHECK AMOUNT: $ * * * * 13,290,02* CHECK NUMBER:. 389937 CHECK DATE: 01/19/23 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4350900 220835 4350900 221235-4 AMOUNT 4,167.64 9,122.38 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES