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Expenditure approval <br />RDC Payments--12/17 /24 Pymt Run <br />GBLN-0096375 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00000019 <br />V-00000019 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00000107 <br />Payment method: <br />Voucher: <br />Payment date: <br />Vendor# <br />V-00000472 <br />Payment method: <br />Voucher: <br />Payment date: <br />ACH-Total <br />RDCP-00034015 <br />12/17/2024 <br />Name <br />ABONMARCHE <br />CONSULTANTS <br />OF IN <br />ABONMARCHE <br />CONSULTANTS <br />OF IN <br />CHK-Total <br />RDCP-00034016 <br />12/17/2024 <br />Name <br />AMERICAN <br />STRUCTUREPOI <br />NT INC <br />CHK-Total <br />RDCP-00034017 <br />12/17/2024 <br />Name <br />DLZ IN DIANA <br />LLC <br />CHK-Total <br />RDCP-00034018 <br />12/17/2024 <br />Invoice# <br />155374 <br />155405 <br />Invoice# <br />182565 <br />Invoice# <br />602557 <br />Line description <br />Design Potawatomi Park Improvements <br />Property Bros Development Project -614 Sherman - 3 Slab <br />Survey <br />Line description <br />Market District Preliminary Engineering <br />Line description <br />Safe Routes to School (SRTS) Kennedy Academy - Design <br />Due date Invoice amount Financial dimensions <br />429-10-102-121-431002-- <br />12/21/2024 $25,500.00 PROJ00000554 <br />324-10-102-121-431000-- <br />12/22/2024 $2,250.00 PROJ00000491 <br />Due date Invoice amount Financial dimensions <br />12/11/2024 $28,384.15 <br />324-10-102-121-431002-­ <br />PROJ00000526 <br />Due date Invoice amount Financial dimensions <br />324-10-102-121-431002-- <br />10/27/2024 $1,941.85 PROJ00000411 <br />Purchase order <br />PO-0034615 <br />PO-0031353 <br />Purchase order <br />PO-0029308 <br />Purchase order <br />PO-0023413