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