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341516 07/24/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351247 SCHNEIDER CORPORATION PO BOX 7048 GROUP 11 INDIANAPOLIS IN 46207-7048 CHECK AMOUNT: $ * * * * * 3,382.23* CHECK NUMBER: 341516 CHECK DATE: 07/24/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 103 R4460706 51688 178518 106 5023990 52929 178518 AMOUNT 1,807.23 1,575.00 DESCRIPTION ARCH/ENG ADMIN SERVIC WEST PARK SURVEY SERV