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Home My WebLink About412916 09/19/24CITY OF CARMEL, INDIANA ONE :CIVIC SQUARE ' CARMEL; INDIANA 46032 DEPARTMENT .2201 VENDOR: 355241 A-1- CONCRETE LEVELING 10816 DEANDRA DRIVE _ ZIONSVILLE IN 46077 - 'ACCOUNT PO NUMBER ' " INVOICE NUMBER 43`5090.0 112548. 1.6339 AMOUNT 3,540.00- CHECK AMOUNT: $*****3,540.00* CHECK NUMBER: '412916 - CHECK DATE: 09/19/24 - DESCRIPTION CONCRETE REPAIRS