HomeMy WebLinkAbout336980 03/20/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350023
RQAW CORPORATION
8770 NORTH STREET
SUITE 110
FISHERS IN 46038
CHECK AMOUNT: $*******724.92*
CHECK NUMBER: 336980
CHECK DATE: 03/20/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
202 R4340100 101671 6187063
AMOUNT DESCRIPTION
724.92
INDOT LPA CONSULT CTR