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342789 08/21/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 902 VENDOR: 00350775 MCCOMAS ENGINEERING, INC 1717 E 116TH ST, SUITE 200 CARMEL IN 46032 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4341900 102878 17443 2,200.00 CHECK AMOUNT: $*****2,200.00* CHECK NUMBER: 342789 CHECK DATE: 08/21 /19 DESCRIPTION SPECIALTY STRUCTURAL