HomeMy WebLinkAbout409282 06/14/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL,'INDIANA 46032
VENDOR: 375267
UNITED CONSTRUCTION SERVICES, LLt HECK AMOUNT: $ * *. * * 88,080.08 *
. 347 S BROADWAY ST CHECK NUMBER:".409282
PENDLETON IN 46064 CHECK DATE:. 06/14/24
DEPARTMENT
106
ACCOUNT. PO NUMBER INVOICE NUMBER
4460708 57838 PAY-APP 5
R44-60708 57838 PAY APP"5
AMOUNT
114,492.09
73,587.99-
DESCRIPTION"
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