HomeMy WebLinkAbout398252 08/22/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375267
UNITED CONSTRUCTION SERVICES, LLCHECK AMOUNT: $ * * * 230.,387.40*
347 S BROADWAY ST CHECK NUMBER: 398252
PENDLETON IN 46064 CHECK DATE: 08/22/23
DEPARTMENT
103
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4460708 58064 2 _ 230,387.40 WEST PARK PERIMETER