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338059 04/19/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 339400 WOOLPERT INC PO BOX 641998 CINCINNATI OH 45264-1998 CHECK AMOUNT: $****18,565.75* CHECK NUMBER: 338059 CHECK DATE: 04/19/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 902 4340200 2019001801 902 4340200 2019002447 AMOUNT 11,341.25 7,224.50 DESCRIPTION ARCHITECTURAL FEES ARCHITECTURAL FEES