HomeMy WebLinkAbout397341 08/04/23CITY: OF CARMEL, INDIANA VENDOR: 375267 •
ONE CIVIC SQUARE•: UNITED -CONSTRUCTION SERVICES, LLCHECK "AMOUNT: $ * * * *.63,450.00*.
CARMEL, INDIANA' 46032 347 S BROADWAY ST CHECK NUMBER: 397341
PENDLETON IN 46064 CHECK DATE: 08/04/23
DEPARTMENT
103.
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4460708 58064 PAY APP 1 63,45.0.00 WEST PARK PERIMETER