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Home My WebLink About407394 04/29/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355241 A-1 CONCRETE LEVELING 10816 DEANDRA DRIVE ZIONSVILLE IN 46077 CHECK, AMOUNT: $ * * * * * 3,035.00* CHECK: NUMBER: 407394 CHECK DATE: 04/29/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 2201 4350900 16018 4350900 110983 16018 AMOUNT'. '400.00 2,635.00 DESCRIPTION OTHER CONT SERVICES CONCRETE REPAIRS