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403554 01/22/24
CITY OF CARMEL, INDIANA ONE -CIVIC -SQUARE CARMEL, INDIANA 46032 VENDOR: 367635 PRECISION CONCRETE INC 1896 GOLDENEYE DRIVE HOLLAND MI 49424 CHECK AMOUNT: S * * * * * 5,977.71 * CHECK NUMBER: 403554 CHECK DATE: : 01/22/24 DEPARTMENT 2.2 01- ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION 4350900 231235 5,97-7:71 OTHER CONT SERVICES .