340739 06/26/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351247
SCHNEIDER CORPORATION
PO BOX 7048
GROUP 11
INDIANAPOLIS IN 46207-7048
CHECK AMOUNT: $****11,105.99*
CHECK NUMBER: 340739
CHECK DATE: 06/26/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
106 5023990 52929 178271
103 R4460706 51688 178305
AMOUNT
4,745.30
6,360.69
DESCRIPTION
WEST PARK SURVEY SERV
ARCH/ENG ADMIN SERVIC