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334656 01/18/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350023 RQAW CORPORATION 8770 NORTH STREET SUITE 110 FISHERS IN 46038 CHECK AMOUNT: $*****8,819.86* CHECK NUMBER: 334656 CHECK DATE: 01/18/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 202 R4340100 101671 6186778 AMOUNT 8,819.86 DESCRIPTION INDOT LPA CONSULT CTR