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Home My WebLink About405798 03/20/24CITY .OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL; INDIANA '46032 VENDOR: 367635 PRECISION CONCRETE .INC 1896 GOLDENEYE DRIVE HOLLAND MI 49424 CHECK AMOUNT: $*****1,000.00* CHECK NUMBER: 405798 CHECK DATE: 03/20/24 DEPARTMENT ACCOUNT P,O NUMBER INVOICE NUMBER :1125 4350400 59262 240104 AMOUNT 1,000.00 DESCRIPTION INLOW PARKS REPAIRS