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HomeMy WebLinkAbout409076 06/13/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA-46032- VENDOR: 375267 UNITED CONSTRUCTION SERVICES, LLCHECK AMOUNT: $ * * * * 19,041.47 * 347 S BROADWAY_ST CHECK NUMBER: 409076 PENDLETON IN 46064 CHECK DATE: 06/13/24 DEPARTMENT ACCOUNT -. PO NUMBER: INVOICE NUMBER ;AMOUNT 106 44607.08 5,7'838' - PAY: APP 6 106 R4460708 57838 PAY APP 6 3, 132.96 15;908.51; DESCRIPTION" - WEST -PARK SHELTERS WEST PARK SHELTERS